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.1009 | Depreciation $3856 |
| Other Expenses.1 | MEALS $39959 |
| Other Expenses.2 | UTILITES $6252 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $4245 |
| Other Expenses.4 | CONFERENCE EXP $4075 |
| Other Expenses.5 | LAWN & LANDSCAPE EXP $2750 |
| Other Expenses.6 | HOUSEKEEPING $1945 |
| Other Expenses.7 | SUPPLIES $1930 |
| Other Expenses.8 | OTHER $1648 |
| Other Expenses.9 | WATER SERVICE $997 |
| Other Expenses.10 | MISC $510 |
| Other Expenses.11 | RENT $150 |
| Other Assets.1004 | Miscellaneous - Beginning $1566 Miscellaneous - Ending $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1619 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2514 PAYROLL LIABILITIES - Ending $502 |
| Total Liabilities.2 | INSURANCE REIMB - Beginning $0 INSURANCE REIMB - Ending $52785 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |