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 Revenue $164 |
| Other Expenses.1002 | Office Expenses $187 |
| Other Expenses.1009 | Depreciation $13051 |
| Other Expenses.1012 | Insurance $4564 |
| Other Expenses.1 | Taxes $12612 |
| Other Expenses.2 | Maintenance $8338 |
| Other Expenses.3 | Utilities $6019 |
| Other Expenses.4 | Licenses & Permits $1850 |
| Other Expenses.7 | Dues to Headquarters $320 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7001 Furniture and Fixtures - Ending $5615 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |