Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - Detailed property records have not been maintained. The buildings were acquired during the 1930's and 1940's and are considered fully depreciated. Land acquisition cost was estimated at $100. |
| Other Revenue.1 | Avenue of Flags $790 |
| Other Revenue.2 | Miscellaneous Income $67 |
| Other Revenue.3 | Old Miser $59 |
| Other Expenses.1001 | Advertising and Promotion $826 |
| Other Expenses.1002 | Office Expenses $483 |
| Other Expenses.1005 | Travel $1137 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1307 |
| Other Expenses.1009 | Depreciation $4727 |
| Other Expenses.1012 | Insurance $4595 |
| Other Expenses.1 | Post Expenses $10214 |
| Other Expenses.2 | Returned Grant/Not Used $8738 |
| Other Expenses.3 | Supplies $2409 |
| Other Expenses.4 | Repairs and maintenance $1990 |
| Other Expenses.5 | Janitorial and cleaning $1600 |
| Other Expenses.6 | Licenses & Fees $539 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1911 Machinery and Equipment - Ending $2254 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |