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 | Rummage sale income $3000 |
| Other Expenses.1001 | Advertising and Promotion $668 |
| Other Expenses.1002 | Office Expenses $25 |
| Other Expenses.1009 | Depreciation $779 |
| Other Expenses.1012 | Insurance $2249 |
| Other Expenses.1 | Food and kitchen supplies $12767 |
| Other Expenses.2 | Miscellaneous expense $3738 |
| Other Expenses.3 | Laundry and linen rental $1358 |
| Other Expenses.4 | Taxes and licenses $1238 |
| Other Expenses.5 | Telephone expense $1169 |
| Other Assets.1003 | Machinery and Equipment - Beginning $613 Machinery and Equipment - Ending $315 |
| Other Assets.1010 | Inventories - Beginning $2400 Inventories - Ending $2400 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $313 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2476 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |