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.1012 | Insurance $12078 |
| Other Expenses.1 | TOTAL UTILITIES $23576 |
| Other Expenses.2 | TOTAL BUILDING REPAIRS $16619 |
| Other Expenses.3 | TOTAL STORM REPAIRS $11615 |
| Other Expenses.4 | TOTAL BUILDING UPGRADE $11313 |
| Other Expenses.5 | TOTAL BLDG. & OFFICE SUPPLIES $8914 |
| Other Expenses.6 | TOTAL DONATIONS $7715 |
| Other Expenses.7 | TOTAL FUNDS TRANSFERRED COUT $7022 |
| Other Expenses.8 | TOTAL OFFICE EXPENSE & SUPPLIE $4982 |
| Other Expenses.9 | TOTAL OTHER EXPENSE $3077 |
| Other Expenses.10 | TOTAL MEETING EXPENSE $2912 |
| Other Expenses.11 | TOTAL TAXES & LICENSES $2624 |
| Other Expenses.12 | TOTAL BUILDING SUPPLIES $2080 |
| Other Expenses.13 | TOTAL LOAN PAYMENT $1899 |
| Other Expenses.14 | TOTAL DUES REMITTANCE $1726 |
| Other Expenses.15 | TOTAL RENT DEPOSIT REFUND $1220 |
| Other Expenses.16 | TOTAL CAPITAL EXPENITURES $750 |
| Other Expenses.17 | TOTAL POLICE SECURITY $570 |
| Other Expenses.18 | TOTAL BANK FEES $232 |
| Other Expenses.19 | TOTAL RETURNED ITEM $200 |
| Other Expenses.20 | TOTAL ADVERTISING $190 |
| Other Expenses.21 | TOTAL DUES COST $48 |
| Other Expenses.22 | TOTAL INSTANT RAFFE SUPPLIES $42 |
| Other Expenses.23 | TOTAL CANTEEN EXPENSES $13 |
| Other Expenses.24 | TOTAL PRINTING AND POSTAGE $11 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |