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.1001 | Advertising and Promotion $147 |
| Other Expenses.1002 | Office Expenses $2382 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $145 |
| Other Expenses.1008 | Interest $3377 |
| Other Expenses.1009 | Depreciation $17665 |
| Other Expenses.1 | Insurance $12032 |
| Other Expenses.2 | Electricity $11521 |
| Other Expenses.3 | Repairs & Maintenance $8487 |
| Other Expenses.4 | Gas $6621 |
| Other Expenses.5 | VA Hospital $5483 |
| Other Expenses.6 | Operating Expense & Supplies $3850 |
| Other Expenses.7 | Cable $3750 |
| Other Expenses.8 | Scavenger $2888 |
| Other Expenses.9 | Dues, License & Permits $2528 |
| Other Expenses.10 | Fees $1946 |
| Other Expenses.11 | Rug & Towel Rental $1269 |
| Other Expenses.12 | Security $1177 |
| Other Expenses.13 | Form 990T Tax $1061 |
| Other Expenses.14 | Program Expense $879 |
| Other Expenses.15 | Water $809 |
| Other Expenses.16 | Property Tax $793 |
| Other Expenses.17 | Donations $783 |
| Other Expenses.18 | Penalty $683 |
| Other Expenses.19 | Bank Fees $514 |
| Other Expenses.20 | Annual Report $500 |
| Other Expenses.22 | Community Action - Other $200 |
| Other Expenses.23 | Pest Control $170 |
| Other Expenses.24 | Education $25 |
| Other Expenses.25 | Equipment Rental $15 |
| Other Expenses.27 | Pull Tab Facilities Adjustment $-10400 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $163 Furniture and Fixtures - Ending $54 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4907 Machinery and Equipment - Ending $1244 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1281 Prepaid Expenses and Deferred Charges - Ending $613 |
| Total Liabilities.1 | Vi & Barb Loan - Beginning $0 Vi & Barb Loan - Ending $3000 |
| Total Liabilities.2 | Ladies Auxillary - Beginning $0 Ladies Auxillary - Ending $5000 |
| Total Liabilities.3 | Payroll Taxes - Beginning $2355 Payroll Taxes - Ending $900 |
| Total Liabilities.4 | SIT - Beginning $831 SIT - Ending $791 |
| Total Liabilities.5 | Elan Cardmember Services - Beginning $0 Elan Cardmember Services - Ending $22132 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |