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 $1110 |
| Other Expenses.1009 | Depreciation $23226 |
| Other Expenses.1012 | Insurance $2752 |
| Other Expenses.1 | Junior Program Expenses $9781 |
| Other Expenses.2 | Sales Tax $4741 |
| Other Expenses.4 | Programs $899 |
| Other Expenses.5 | o/s checks from prior year $740 |
| Other Expenses.24 | Rounding $-1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $83913 Furniture and Fixtures - Ending $144967 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24580 Machinery and Equipment - Ending $21324 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |