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 | MISCELLANEOUS $2577 |
| Other Expenses.1002 | Office Expenses $1009 |
| Other Expenses.1005 | Travel $119 |
| Other Expenses.1008 | Interest $25 |
| Other Expenses.1012 | Insurance $2187 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $11672 |
| Other Expenses.2 | PER CAPITA $4329 |
| Other Expenses.3 | SUPPLIES $2594 |
| Other Expenses.4 | RENT $1300 |
| Other Expenses.5 | REAL ESTATE TAXES $1260 |
| Other Expenses.6 | CHRISTMAS PARTY $1006 |
| Other Expenses.7 | TELEPHONE $992 |
| Other Expenses.8 | CITIZEN'S BANQUET $867 |
| Other Expenses.9 | LICENSES & PERMITS $839 |
| Other Expenses.10 | DONATIONS $800 |
| Other Expenses.11 | SCHOLARSHIPS $750 |
| Other Expenses.12 | MISCELLANEOUS $626 |
| Other Expenses.13 | HOOP SHOOT $500 |
| Other Expenses.14 | DISTRICT DEPUTY VISIT $203 |
| Other Expenses.15 | HERITAGE DAY $140 |
| Other Expenses.16 | BANK CHARGES $120 |
| Other Expenses.17 | CONVENTION $50 |
| Other Assets.1010 | Inventories - Beginning $625 Inventories - Ending $625 |
| Other Assets.1 | OTHER ASSETS - Beginning $3809 OTHER ASSETS - Ending $0 |
| Total Liabilities.1 | NOTE PAYABLE - Beginning $1117 NOTE PAYABLE - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |