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.1 | TOTAL UTILITIES $29482 |
| Other Expenses.2 | TOTAL BLDG, MAINT. & SUPPLIES $27739 |
| Other Expenses.3 | TOTAL INSURANCE $13757 |
| Other Expenses.4 | TOTAL OTHER EXPENSE $6869 |
| Other Expenses.5 | TOTAL DONATIONS $6135 |
| Other Expenses.6 | TOTAL PROFESSIONAL FEES $5446 |
| Other Expenses.7 | TOTAL BUILDING REPAIRS $5230 |
| Other Expenses.8 | TOTAL FUNDS TRANSFERRED COUT $5128 |
| Other Expenses.9 | TOTAL MEETING EXPENSE $4915 |
| Other Expenses.10 | TOTAL LOAN PAYMENT $4819 |
| Other Expenses.11 | TOTAL BUILDING SUPPLIES $4689 |
| Other Expenses.12 | TOTAL OFFICE EXPENSE & SUPPLIE $4496 |
| Other Expenses.13 | TOTAL BUILDING UPGRADE $3982 |
| Other Expenses.14 | TOTAL POLICE SECURITY $3370 |
| Other Expenses.15 | TOTAL HONOR GUARD $1898 |
| Other Expenses.16 | TOTAL DUES REMITTANCE $1760 |
| Other Expenses.17 | TOTAL TAXES & LICENSES $834 |
| Other Expenses.18 | TOTAL RENT DEPOSIT REFUND $575 |
| Other Expenses.19 | TOTAL ADVERTISING $460 |
| Other Expenses.20 | TOTAL LOAN INTEREST $302 |
| Other Expenses.21 | TOTAL BANK FEES $84 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |