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, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO ALLOWANCES: Column (A) - Total = $3572; Column (B) - Program Services = $1643; Column (C) - Management & General = $1929; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BUREAU SERVICES AND SUPPLIES: Column (A) - Total = $6084; Column (B) - Program Services = $3468; Column (C) - Management & General = $2616; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD PROCESSING FEES: Column (A) - Total = $6158; Column (B) - Program Services = $3510; Column (C) - Management & General = $2648; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INTEREST: Column (A) - Total = $8021; Column (B) - Program Services = $8021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $2732; Column (B) - Program Services = $1557; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PLAINVIEW BRANCH EXEPENSE: Column (A) - Total = $6775; Column (B) - Program Services = $6775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SALES PROGRAM EXPENSES: Column (A) - Total = $3788; Column (B) - Program Services = $2159; Column (C) - Management & General = $1629; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES- OTHER: Column (A) - Total = $5686; Column (B) - Program Services = $1137; Column (C) - Management & General = $4549; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $7775; Column (B) - Program Services = $1555; Column (C) - Management & General = $6220; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |