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 $265 |
| Other Expenses.1008 | Interest $728 |
| Other Expenses.1009 | Depreciation $996 |
| Other Expenses.1010 | Amortization $24 |
| Other Expenses.1012 | Insurance $1960 |
| Other Expenses.1 | MEETING EXPENSE $23338 |
| Other Expenses.2 | AWARDS & GRANTS $3350 |
| Other Expenses.3 | EQUIPMENT RENTAL $769 |
| Other Expenses.4 | UTILITIES $761 |
| Other Expenses.5 | REPAIRS/MAINT $693 |
| Other Expenses.7 | LAWN CARE $332 |
| Other Expenses.8 | BANK CHARGES $293 |
| Other Expenses.9 | DONATION $250 |
| Other Expenses.10 | JANITORIAL $201 |
| Other Expenses.11 | TELEPHONE $156 |
| Other Expenses.12 | SPEAKER'S TRAVEL $125 |
| Other Expenses.13 | PEST CONTROL $95 |
| Other Expenses.15 | SUPPLIES $55 |
| Other Expenses.16 | RENT $28 |
| Other Assets.1 | NET LOAN COSTS - Beginning $578 NET LOAN COSTS - Ending $367 |
| Other Assets.2 | website - Beginning $0 website - Ending $838 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | NOTE PAYABLE FIRST CIT #1516293 - Beginning $169784 NOTE PAYABLE FIRST CIT #1516293 - Ending $159560 |
| Total Liabilities.3 | SECURITY DEPOSIT LIABILITY - Beginning $0 SECURITY DEPOSIT LIABILITY - Ending $610 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |