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.1001 | Advertising and Promotion $176 |
| Other Expenses.1012 | Insurance $10755 |
| Other Expenses.1 | UTILITIES $18122 |
| Other Expenses.2 | MISCELLANEOUS EXPENSE $11642 |
| Other Expenses.3 | REPAIRS $10524 |
| Other Expenses.4 | MISCELLANEOUS SUPPLIES $4002 |
| Other Expenses.5 | DONATIONS TO BOY SCOUTS $3549 |
| Other Expenses.6 | CALIFORNIA FEES/TAX $3003 |
| Other Expenses.7 | TELEPHONE/TV/INTERNET $3001 |
| Other Expenses.8 | KARAOKE EXPENSE $1979 |
| Other Expenses.9 | DISHWASHER EXPENSE $1820 |
| Other Expenses.10 | LOAN AYMENTS $1803 |
| Other Expenses.11 | OFFICE EXPENSE $1414 |
| Other Expenses.12 | VETERANS RELIEF PAID OUT $911 |
| Other Expenses.13 | ENTERTAINMENT EXPENSE $384 |
| Other Expenses.14 | ALARM MONITORING $321 |
| Other Expenses.15 | MERCHANT FEES $232 |
| Other Expenses.16 | DISTRICT MEETING $91 |
| Other Assets.1010 | Inventories - Beginning $10668 Inventories - Ending $9743 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |