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 $95 |
| Other Expenses.1002 | Office Expenses $153 |
| Other Expenses.1005 | Travel $425 |
| Other Expenses.1009 | Depreciation $5657 |
| Other Expenses.1012 | Insurance $9996 |
| Other Expenses.1 | UTILITIES $16020 |
| Other Expenses.2 | REPAIRS $4883 |
| Other Expenses.3 | SUPPLIES $4254 |
| Other Expenses.4 | PER CAPITA TAX $3988 |
| Other Expenses.5 | LAUNDRY $2896 |
| Other Expenses.6 | TAXES & LICENSES $2864 |
| Other Expenses.7 | DONATIONS $1875 |
| Other Expenses.8 | TELEPHONE $1153 |
| Other Expenses.9 | MEMBERS FEE $833 |
| Other Expenses.10 | DISH NETWORK $829 |
| Other Expenses.11 | LICENSE & PERMITS $500 |
| Other Expenses.12 | MILEAGE $420 |
| Other Expenses.13 | PEST CONTROL $420 |
| Other Expenses.15 | RENT $181 |
| Other Expenses.16 | MISC $113 |
| Other Expenses.17 | DUES $90 |
| Other Expenses.18 | DELEGATE $60 |
| Other Assets.1003 | Machinery and Equipment - Beginning $36863 Machinery and Equipment - Ending $32526 |
| Other Assets.1010 | Inventories - Beginning $8614 Inventories - Ending $9100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $306 Accounts Payable and Accrued Expenses - Ending $346 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |