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 $685 |
| Other Expenses.1005 | Travel $308 |
| Other Expenses.1012 | Insurance $10739 |
| Other Expenses.1 | FOOD $30912 |
| Other Expenses.2 | UTILITIES $16712 |
| Other Expenses.3 | TAXES $10359 |
| Other Expenses.4 | SUPPLIES $9918 |
| Other Expenses.5 | TRIANGLE NATIONAL EXPENSES $9563 |
| Other Expenses.6 | REFUNDS $2600 |
| Other Expenses.7 | TELEVISION $2559 |
| Other Expenses.8 | INTERNET $2414 |
| Other Expenses.9 | SOCIAL EXPENSE $1800 |
| Other Expenses.10 | LICENSES & PERMITS $898 |
| Other Expenses.12 | OPERATING EXPENSES $479 |
| Other Expenses.13 | SECURITY $341 |
| Other Expenses.14 | CONTRACT SERVICES $303 |
| Other Expenses.15 | BANK CHARGES $202 |
| Other Expenses.17 | ANNUAL REPORT $40 |
| Other Expenses.18 | PENALTIES $14 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3310 Furniture and Fixtures - Ending $3310 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $186 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |