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 | Hall Rentals $9250 |
| Other Revenue.2 | Voided Checks/Corrections $1787 |
| Other Revenue.3 | Other Post Receipts $1345 |
| Other Revenue.4 | Sales Tax Vendor Credits $115 |
| Other Expenses.1001 | Advertising and Promotion $739 |
| Other Expenses.1009 | Depreciation $5052 |
| Other Expenses.1012 | Insurance $10061 |
| Other Expenses.1 | Electric $9297 |
| Other Expenses.2 | Building & Grounds Maintenance $4016 |
| Other Expenses.3 | Refuse Removal $2520 |
| Other Expenses.4 | Cablevision $2518 |
| Other Expenses.5 | Licenses, Fees and Permits $997 |
| Other Expenses.6 | Security $838 |
| Other Expenses.7 | Contributions $561 |
| Other Expenses.8 | Water $375 |
| Other Expenses.9 | Dues and Subscriptions $173 |
| Other Expenses.10 | Office and Postage $148 |
| Other Expenses.11 | Bank Charges $47 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20432 Machinery and Equipment - Ending $25040 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $2034 Sales Tax Payable - Ending $2181 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |