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 | MISCELLANEOUS REVENUE $14009 |
| Other Revenue.2 | FUND RAISERS $461 |
| Other Expenses.1002 | Office Expenses $9186 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3676 |
| Other Expenses.1009 | Depreciation $21672 |
| Other Expenses.1012 | Insurance $13918 |
| Other Expenses.1 | FACILITIES MAINTENANCE $63769 |
| Other Expenses.2 | UTILITIES $32218 |
| Other Expenses.3 | BANQUET COSTS $20885 |
| Other Expenses.4 | TELEPHONE $8394 |
| Other Expenses.5 | FIRE PREVENTION $2161 |
| Other Expenses.6 | UNIFORMS $2101 |
| Other Expenses.7 | SUPPLIES $2002 |
| Other Expenses.8 | COMMUNITY GOODWILL $1992 |
| Other Expenses.9 | DUES & REGISTRATION $642 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9763 Furniture and Fixtures - Ending $8180 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25208 Machinery and Equipment - Ending $20529 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3139 Accounts Payable and Accrued Expenses - Ending $3057 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |