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.1002 | Office Expenses $4677 |
| Other Expenses.1009 | Depreciation $3439 |
| Other Expenses.1012 | Insurance $7436 |
| Other Expenses.1 | QUARTER MASTER SUBSIDY $4600 |
| Other Expenses.2 | VETERANS ASSISTANCE $3322 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $1913 |
| Other Expenses.4 | LICENSES AND PERMITS $1643 |
| Other Expenses.5 | DONATIONS $970 |
| Other Expenses.6 | BANK SERVICE CHARGES $725 |
| Other Expenses.8 | CASH OVER/SHORT $153 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9465 Furniture and Fixtures - Ending $7316 |
| Other Assets.1010 | Inventories - Beginning $5600 Inventories - Ending $3165 |
| Other Assets.1 | COURT DISPUTE RECEIVABLE - Beginning $0 COURT DISPUTE RECEIVABLE - Ending $458 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |