Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE CLAIM $24979 |
| Other Revenue.2 | LABLES & POSTAGE $2459 |
| Other Revenue.3 | DONATIONS & SPONSORSHIPS $2166 |
| Other Revenue.4 | COPIES $195 |
| Other Revenue.5 | HR4 $107 |
| Other Expenses.1002 | Office Expenses $3428 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $331 |
| Other Expenses.1009 | Depreciation $2910 |
| Other Expenses.1012 | Insurance $2216 |
| Other Expenses.1 | PROGRAM/EVENTS $26590 |
| Other Expenses.2 | INSURANCE CLAIM EXPENSES $23593 |
| Other Expenses.4 | TELEPHONE $4050 |
| Other Expenses.5 | WEBSITE $2950 |
| Other Expenses.6 | COPIER SERVICE $2373 |
| Other Expenses.7 | UTILITIES $1961 |
| Other Expenses.8 | PROPERTY TAXES $1896 |
| Other Expenses.9 | SPONSORSHIPS $1700 |
| Other Expenses.10 | MERCHANT FEES $1336 |
| Other Expenses.11 | AUTO $890 |
| Other Expenses.12 | WORKMANS COMP $671 |
| Other Expenses.13 | MAINTENANCE $452 |
| Other Expenses.14 | CONSTANT CONTACT $385 |
| Other Expenses.15 | COMPUTER SERVICE/REPAIRS $378 |
| Other Expenses.16 | MEALS/CATERING $369 |
| Other Expenses.17 | JANITORIAL $350 |
| Other Expenses.18 | DUES/SUBSCRIPTIONS $320 |
| Other Expenses.19 | SECURITY $303 |
| Other Expenses.20 | GIFTS $241 |
| Other Expenses.21 | NEW LETTER $238 |
| Other Expenses.22 | GRANT WRITING $165 |
| Other Expenses.23 | CREDIT CARD FEES $140 |
| Other Expenses.24 | AWARDS/PLAQUES $103 |
| Other Expenses.25 | MEMBERSHIPS $68 |
| Other Expenses.26 | INVITATIONS/MAILINGS $33 |
| Other Expenses.27 | FTB FEE $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $478 Furniture and Fixtures - Ending $478 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4155 Machinery and Equipment - Ending $3884 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $167 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1213 Accounts Payable and Accrued Expenses - Ending $1213 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |