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 | BANK SERVICE CHG: Column (A) - Total = $345; Column (B) - Program Services = $12; Column (C) - Management & General = $333; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INSURANCE, PERMITS & LICENSES: Column (A) - Total = $5895; Column (B) - Program Services = $5895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL EXP: Column (A) - Total = $7165; Column (B) - Program Services = $7165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC. LOUNGE EXP,: Column (A) - Total = $4362; Column (B) - Program Services = $0; Column (C) - Management & General = $4362; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NATIONAL DUES: Column (A) - Total = $3787; Column (B) - Program Services = $3787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE SUPPLIES: Column (A) - Total = $568; Column (B) - Program Services = $568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1252; Column (B) - Program Services = $1252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $10862; Column (B) - Program Services = $10862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| PRIOR PERIOD ADJUSTMENT | $7852 PREVIOUSLY UNDERSTATED ASSETS FROM 2009 WERE CORRECTED IN THIS RETURN. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |