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.1002 | Office Expenses $370 |
| Other Expenses.1009 | Depreciation $4698 |
| Other Expenses.1012 | Insurance $8792 |
| Other Expenses.1 | Supplies $9531 |
| Other Expenses.2 | Property Taxes $7530 |
| Other Expenses.3 | Utilities $5394 |
| Other Expenses.4 | Repairs & Maintenance $3733 |
| Other Expenses.5 | Excise Taxes $1812 |
| Other Expenses.7 | Waitlist Refunds $1500 |
| Other Expenses.8 | Pest Control $1322 |
| Other Expenses.9 | Annual Dinner & Meeting Exp $1262 |
| Other Expenses.10 | Fuel $682 |
| Other Expenses.12 | Bank Charges $174 |
| Other Expenses.13 | Licenses & Permits $111 |
| Other Expenses.14 | Awards $69 |
| Other Assets.1 | Construction in Progress - Beginning $0 Construction in Progress - Ending $16010 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |