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.1012 | Insurance $11287 |
| Other Expenses.1 | CHARITABLE CONTRIBUTIONS $20748 |
| Other Expenses.2 | UTILITIES $11734 |
| Other Expenses.3 | BUILDING MAINTENANCE $10508 |
| Other Expenses.4 | POOL $4515 |
| Other Expenses.5 | KITCHEN REPAIRS & MAINTENANCE $2817 |
| Other Expenses.6 | BANK CHARGES $1844 |
| Other Expenses.7 | SUPPLIES $1273 |
| Other Expenses.8 | CHILDREN'S CHRISTMAS PARTY $1095 |
| Other Expenses.9 | FLORIST $861 |
| Other Expenses.12 | WEBSITE $380 |
| Other Expenses.13 | FILING FEES $300 |
| Other Expenses.14 | MISCELLANEOUS $250 |
| Other Expenses.15 | OPERATIONS $207 |
| Other Expenses.16 | REGISTRATION FEES $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $11239 Furniture and Fixtures - Ending $11239 |
| Other Assets.1 | CAMERA - Beginning $868 CAMERA - Ending $0 |
| Other Assets.2 | EQUIPMENT - Beginning $7305 EQUIPMENT - Ending $0 |
| Other Assets.3 | PARKING LOT - Beginning $33478 PARKING LOT - Ending $33410 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |