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 | Hall Rental $30680 |
| Other Revenue.2 | Farmers Market $12502 |
| Other Revenue.3 | Events $5283 |
| Other Expenses.1002 | Office Expenses $394 |
| Other Expenses.1009 | Depreciation $6926 |
| Other Expenses.1 | LICENSES/PERMITS $10756 |
| Other Expenses.2 | REPAIRS $7456 |
| Other Expenses.3 | SECURITY $7114 |
| Other Expenses.4 | REFUNDS $4625 |
| Other Expenses.5 | SALES TAX $1916 |
| Other Expenses.6 | INSURANCE $1873 |
| Other Expenses.7 | JANITORIAL $1700 |
| Other Expenses.8 | TRASH $1396 |
| Other Expenses.9 | SUPPLIES $802 |
| Other Expenses.10 | TELEPHONE $644 |
| Other Expenses.11 | PEST CONTROL $418 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |