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 Revenue.1 | Rummage sale income $1438 |
| Other Revenue.2 | Miscellaneous income $1258 |
| Other Revenue.3 | Special Event Income $1229 |
| Other Expenses.1001 | Advertising and Promotion $280 |
| Other Expenses.1002 | Office Expenses $296 |
| Other Expenses.1009 | Depreciation $779 |
| Other Expenses.1012 | Insurance $2104 |
| Other Expenses.1 | Food and kitchen supplies $13345 |
| Other Expenses.2 | Laundry and linen rental $1259 |
| Other Expenses.3 | Telephone expense $972 |
| Other Expenses.4 | Taxes and licenses $525 |
| Other Expenses.5 | Security service $479 |
| Other Expenses.6 | Miscellaneous expense $178 |
| Other Assets.1003 | Machinery and Equipment - Beginning $913 Machinery and Equipment - Ending $613 |
| Other Assets.1010 | Inventories - Beginning $2400 Inventories - Ending $2400 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $313 Prepaid Expenses and Deferred Charges - Ending $313 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1299 Accounts Payable and Accrued Expenses - Ending $2476 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |