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.1009 | Depreciation $3996 |
| Other Expenses.1 | Utilities $9560 |
| Other Expenses.2 | Janitorial Services $6564 |
| Other Expenses.3 | Professional & Accounting $4405 |
| Other Expenses.4 | Insurance - Building $2670 |
| Other Expenses.5 | Cable TV & Internet $2656 |
| Other Expenses.6 | Auto Mileage Expense $2500 |
| Other Expenses.7 | VA Medical Center Donations $2500 |
| Other Expenses.8 | Meetings & Social Events $1601 |
| Other Expenses.9 | Conventions & Seminrs $982 |
| Other Expenses.10 | Alarm System $707 |
| Other Expenses.11 | Other Service/Charitable Expen $658 |
| Other Expenses.12 | Supplies $650 |
| Other Expenses.13 | Service School $597 |
| Other Expenses.14 | Pest Control $554 |
| Other Expenses.15 | Service Officer Expenses $540 |
| Other Expenses.16 | Repairs & Maint - Building $534 |
| Other Expenses.17 | Office Expense $407 |
| Other Expenses.18 | Taxes - Personal Property $379 |
| Other Expenses.19 | Bank Service Charges $265 |
| Other Expenses.20 | Postage & Mailing Svc $77 |
| Other Expenses.21 | Taxes & Licenses $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3867 Furniture and Fixtures - Ending $3450 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3701 Machinery and Equipment - Ending $3135 |
| Other Assets.1010 | Inventories - Beginning $5052 Inventories - Ending $5219 |
| Other Assets.1 | Workers' Comp Deposit - Beginning $445 Workers' Comp Deposit - Ending $445 |
| Other Assets.2 | Refundable Deposits - Beginning $115 Refundable Deposits - Ending $115 |
| Other Assets.3 | Organization Costs - Beginning $35 Organization Costs - Ending $35 |
| Total Liabilities.1 | 941 Payable - Beginning $355 941 Payable - Ending $347 |
| Total Liabilities.2 | Arizona Withholding Payable - Beginning $70 Arizona Withholding Payable - Ending $110 |
| Total Liabilities.3 | FUTA and SUTA Payable - Beginning $0 FUTA and SUTA Payable - Ending $102 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |