Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 25,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 212 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 822 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM COSTS 45,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENTERTAINMENT 10,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS AND MAINTENANCE 14,629 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 9,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,472 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES, FEES AND MEMBERSHIPS 1,838 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRACT LABOR 2,531 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,109 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER TAXES 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 1,273 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,444, End of year 7,038 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTES PAYABLE Beginning of year 44,490, End of year 37,088 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,086, End of year 801 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEALS TAXES PAYABLE Beginning of year 1,049, End of year 1,407 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|