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 | Special Events $9486 |
| Other Expenses.1001 | Advertising and Promotion $2221 |
| Other Expenses.1002 | Office Expenses $335 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3573 |
| Other Expenses.1008 | Interest $6450 |
| Other Expenses.1009 | Depreciation $47973 |
| Other Expenses.1012 | Insurance $2356 |
| Other Expenses.1 | Building Maintenance $7871 |
| Other Expenses.2 | Uniforms $3063 |
| Other Expenses.3 | Equipment Maint $1642 |
| Other Expenses.4 | Dues and Subscriptions $930 |
| Other Expenses.5 | Supplies $813 |
| Other Expenses.6 | Licenses and Fees $237 |
| Other Assets.1 | Equipment - Beginning $94235 Equipment - Ending $57898 |
| Total Liabilities.1 | - Beginning $89927 - Ending $79623 |
| Software ID: | 14000252 |
| Software Version: | 2014v5.0 |