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 Expenses.1001 | Advertising and Promotion $28 |
| Other Expenses.1002 | Office Expenses $1698 |
| Other Expenses.1009 | Depreciation $355 |
| Other Expenses.1012 | Insurance $2924 |
| Other Expenses.2 | OUTSIDE SERVICES $2253 |
| Other Expenses.4 | TELEPHONE $999 |
| Other Expenses.5 | COMMUNITY EVENT $604 |
| Other Expenses.6 | BANK FEES $497 |
| Other Expenses.7 | MISCELLANEOUS $484 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $451 |
| Other Expenses.9 | TAXES-PROPERTY $304 |
| Other Expenses.10 | MISCELLANEOUS $255 |
| Other Expenses.11 | LICENSE & PERMITS $70 |
| Other Assets.1004 | Miscellaneous - Beginning $2421 Miscellaneous - Ending $2066 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1375 Prepaid Expenses and Deferred Charges - Ending $450 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $34 |
| Total Liabilities.1 | ADVANCE FROM THE CITY - Beginning $8372 ADVANCE FROM THE CITY - Ending $8372 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |