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 | Provided copy to the Board. |
| Form 990, Part VI, Section C, line 19 | Upon Request |
| Form 990, Part IX, line 24e | Dues: Program service expenses 5,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,029. Repairs and Maintenance: Program service expenses 4,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,981. Telephone: Program service expenses 4,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,755. Program Expenses: Program service expenses 2,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,579. Veterans Accounts: Program service expenses 2,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,556. Operating Supplies: Program service expenses 2,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,443. Licenses & Permits: Program service expenses 2,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,265. Linen: Program service expenses 2,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,146. Rubbish: Program service expenses 1,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,917. Education and Scholarships: Program service expenses 1,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,666. Community: Program service expenses 1,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,577. Postage: Program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Meetings & Conferences: Program service expenses 741. Management and general expenses 0. Fundraising expenses 0. Total expenses 741. Miscellaneous: Program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444. Bad Debts: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Flags: Program service expenses 121. Management and general expenses 0. Fundraising expenses 0. Total expenses 121. Unrealized Loss: Program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. Bank Fees: Program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8. |
| Software ID: | |
| Software Version: |