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 | REFUNDS/MISCELLANEOUS $570 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $5700 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1300 |
| Other Expenses.1009 | Depreciation $3849 |
| Other Expenses.1012 | Insurance $4942 |
| Other Expenses.1 | LADIES AUXILARY $21516 |
| Other Expenses.2 | SUPPLIES $12647 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $6758 |
| Other Expenses.4 | DONATIONS $5564 |
| Other Expenses.5 | JANITORIAL $5480 |
| Other Expenses.6 | TAXES/LICENSES $4687 |
| Other Expenses.7 | MISCELLANEOUS $3610 |
| Other Expenses.9 | SECURITY $539 |
| Other Expenses.10 | BOND $343 |
| Other Expenses.11 | DUES $135 |
| Other Expenses.12 | BANK CHARGES $97 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1100 Furniture and Fixtures - Ending $668 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |