Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Taxes 2,977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,893 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information Technology 701 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 533 |
| Form 990-EZ, Part I, Line 20, Net Assets | Transfer to Restricted Assets 2012 -1,526 |
| Form 990-EZ, Part I, Line 20, Net Assets | Transfer to Restricted Assets 2013 -9,473 |
| Form 990-EZ, Part I, Line 20, Net Assets | Rounding 1 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Liability Beginning of year 31,195, End of year 26,093 |
| Form 990-EZ, Part II, Line 26, Liabilities | Permanently Restricted Net Assets Beginning of year 38,376, End of year 49,371 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Payable Beginning of year 4, End of year 147 |
| Form 990-EZ, Part I, Section Net Assets, Line 20 | The assets in 2012 did not reflect the assets transfered into the Restricted account Amina C. Valocchi Scholarship side. In addition, the 2013 assets that were transfered must be reflected as well. The last adjustment was for rounding for each account to tie. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|