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 | MISCELLANEOUS INCOME $6742 |
| Other Expenses.1009 | Depreciation $297 |
| Other Expenses.1012 | Insurance $185 |
| Other Expenses.1 | RETIREMENT BENEFITS $16000 |
| Other Expenses.2 | Deputy Pay $6517 |
| Other Expenses.3 | Geneva Neighborhood Payments $2472 |
| Other Expenses.4 | MISC DUES $2320 |
| Other Expenses.5 | FOOD AND BEVERAGE $2064 |
| Other Expenses.6 | DONATIONS $1150 |
| Other Expenses.7 | US Government $261 |
| Other Expenses.8 | SUPPLIES $218 |
| Other Expenses.10 | NYS Fees $75 |
| Other Expenses.11 | GIFTS $61 |
| Other Expenses.12 | BANK CHARGES $7 |
| Other Assets.1004 | Miscellaneous - Beginning $2520 Miscellaneous - Ending $4371 |
| Other Assets.1 | INVESTMENT Iin Edward Jones - Beginning $4918 INVESTMENT Iin Edward Jones - Ending $6283 |
| Other Assets.2 | UNREALIZED LOSS/Gain - Beginning $-347 UNREALIZED LOSS/Gain - Ending $-1572 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |