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 $216 |
| Other Expenses.1002 | Office Expenses $1164 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $189 |
| Other Expenses.1009 | Depreciation $3538 |
| Other Expenses.1012 | Insurance $5232 |
| Other Expenses.1 | sales utility $7724 |
| Other Expenses.2 | lodge expense $6945 |
| Other Expenses.3 | contract service $6102 |
| Other Expenses.4 | Utility $4791 |
| Other Expenses.5 | Repair & Maintenance $3539 |
| Other Expenses.6 | Per Capita $3248 |
| Other Expenses.7 | Music and entertainment $2875 |
| Other Expenses.8 | Credit Card Fee $1570 |
| Other Expenses.9 | Per Capita-State $1421 |
| Other Expenses.10 | JANITORIAL $858 |
| Other Expenses.11 | Miscellaenous $796 |
| Other Expenses.12 | Telephone $565 |
| Other Expenses.13 | kitchen telephone $522 |
| Other Expenses.14 | kitchen sup $436 |
| Other Expenses.15 | Projects $410 |
| Other Expenses.16 | Supplies $389 |
| Other Expenses.17 | Postage $323 |
| Other Expenses.18 | Dues and Subscriptions $319 |
| Other Expenses.20 | Youth Activity $230 |
| Other Expenses.21 | Key Cards $217 |
| Other Expenses.22 | Alarm $108 |
| Other Expenses.23 | Badges and Pins $103 |
| Other Expenses.24 | Bank Service Charge $97 |
| Other Expenses.25 | Bad Checks $-575 |
| Other Assets.1 | - Beginning $-1 - Ending $0 |
| Total Liabilities.1 | - Beginning $12646 - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |