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.1002 | Office Expenses $2112 |
| Other Expenses.1009 | Depreciation $369 |
| Other Expenses.1012 | Insurance $3154 |
| Other Expenses.1 | COMMUNITY EVENTS $14928 |
| Other Expenses.2 | OUTSIDE SERVICE $1778 |
| Other Expenses.3 | TELEPHONE $1310 |
| Other Expenses.4 | BANK & CREDIT CARD CHARGES $1076 |
| Other Expenses.5 | PENALTIES $1040 |
| Other Expenses.6 | COPIER LEASE $942 |
| Other Expenses.7 | DONATIONS $495 |
| Other Expenses.8 | REPAIRS AND MAINTENANCE $491 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $384 |
| Other Expenses.11 | WEBSITE $281 |
| Other Expenses.12 | MEMBERSHIP PROGRAMS $269 |
| Other Expenses.13 | SALES TAX $234 |
| Other Expenses.14 | EMPLOYEE REIMBURSEMENTS $140 |
| Other Expenses.15 | BOARD EXPENSES $122 |
| Other Expenses.16 | TAX & LICENSES $56 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $313 Furniture and Fixtures - Ending $224 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2011 Machinery and Equipment - Ending $1789 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $3222 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2013 Accounts Payable and Accrued Expenses - Ending $6422 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |