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, PART VI, SECTION B, LINE 11 | REVIEWED AT MONTHLY MEETING BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON REQUEST TO ANYONE FROM THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 104,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,215. UTILITIES & PHONE: PROGRAM SERVICE EXPENSES 75,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,623. SUPPLIES: PROGRAM SERVICE EXPENSES 61,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,402. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 61,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,046. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 43,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,507. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 13,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,698. AMBULANCE & SECURITY: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 2,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,447. |
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