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 | Raffle Income $7980 |
| Other Revenue.2 | Bingo Income $6235 |
| Other Expenses.1001 | Advertising and Promotion $711 |
| Other Expenses.1002 | Office Expenses $460 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $697 |
| Other Expenses.1009 | Depreciation $1054 |
| Other Expenses.1 | Utilities $9342 |
| Other Expenses.2 | Repairs $3049 |
| Other Expenses.3 | Dues & subscriptions $2957 |
| Other Expenses.4 | Taxes & License $2836 |
| Other Expenses.5 | Supplies $2708 |
| Other Expenses.6 | Raffle cost $1634 |
| Other Expenses.8 | Outside services $205 |
| Other Expenses.9 | Bank fees $198 |
| Other Expenses.10 | Miscellaneous $98 |
| Other Expenses.11 | Prizes $90 |
| Other Assets.1010 | Inventories - Beginning $958 Inventories - Ending $958 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2302 Accounts Payable and Accrued Expenses - Ending $2223 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |