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, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
| Form 990, Part IX, Line 24e: Other Expenses | Annual Report: Column (A) - Total = $25; Column (B) - Program Services = $13; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Fees: Column (A) - Total = $221; Column (B) - Program Services = $111; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cable: Column (A) - Total = $3784; Column (B) - Program Services = $1892; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Community Action - Other: Column (A) - Total = $890; Column (B) - Program Services = $445; Column (C) - Management & General = $445; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donations: Column (A) - Total = $4297; Column (B) - Program Services = $4297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues, License & Permits: Column (A) - Total = $2803; Column (B) - Program Services = $1402; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Fees: Column (A) - Total = $1204; Column (B) - Program Services = $602; Column (C) - Management & General = $602; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Form 990T Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Operating Expense & Supplies: Column (A) - Total = $4493; Column (B) - Program Services = $2247; Column (C) - Management & General = $2246; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Penalty: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest Control: Column (A) - Total = $455; Column (B) - Program Services = $228; Column (C) - Management & General = $227; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $103; Column (C) - Management & General = $102; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Program Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Property Tax: Column (A) - Total = $1451; Column (B) - Program Services = $726; Column (C) - Management & General = $725; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pull Tab Facilities Adjustment: Column (A) - Total = $-10400; Column (B) - Program Services = $0; Column (C) - Management & General = $-10400; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Rug & Towel Rental: Column (A) - Total = $1402; Column (B) - Program Services = $701; Column (C) - Management & General = $701; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Scavenger: Column (A) - Total = $1835; Column (B) - Program Services = $918; Column (C) - Management & General = $917; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $1267; Column (B) - Program Services = $634; Column (C) - Management & General = $633; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Water: Column (A) - Total = $929; Column (B) - Program Services = $465; Column (C) - Management & General = $464; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |