Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART I REVENUE | CURRENT YEAR |
| FEDERATED COMPAIGNS | CURRENT YEAR $91,724 |
| MEMBERSHIPS | CURRENT YEAR $91,724 $97 |
| FUNDRAISING EVENTS | CURRENT YEAR $91,724 $97 $5,638 |
| GOVERNMENT GRANTS | CURRENT YEAR $91,724 $97 $5,638 $12,323 |
| TOTAL OF PART I LINE 8 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 |
| FINANCIAL NETWORK | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 |
| HONESDALE NATIONAL BANK 1383830720 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 |
| DIME BANK 36062 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 |
| DIME BANK 602244 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 $5 |
| DIME BANK 52004406 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 $5 $29 |
| DIME BANK 18693 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 $5 $29 $4 |
| TOTAL OF PART I LINE 10 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 $5 $29 $4 $3,834 |
| GROSS RENTAL - $3,175 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 $5 $29 $4 $3,834 CURRENT YEAR |
| FUNDRAISING EVENTS - $27,049 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 $5 $29 $4 $3,834 CURRENT YEAR CURRENT YEAR |
| TOTAL OF PART I LINE 11 | CURRENT YEAR $91,724 $97 $5,638 $12,323 $109,782 $3,741 $27 $28 $5 $29 $4 $3,834 CURRENT YEAR CURRENT YEAR $30,224 |
| PART I LINE 17 OTHER EXPENSES | CURRENT EXPENSES |
| ACCOUNTING | CURRENT EXPENSES $260 |
| OFFICE EXPENSES | CURRENT EXPENSES $260 $1,647 |
| OCCUPANCY | CURRENT EXPENSES $260 $1,647 20,699 |
| CONFERENCES AND MEETINGS | CURRENT EXPENSES $260 $1,647 20,699 $2,425 |
| INTEREST | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 |
| DEPRECIATION | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 |
| INSURANCE | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 $6,894 |
| APPRATUS | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 $6,894 $10,101 |
| DIASASTER SUPPLIES | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 $6,894 $10,101 $1,933 |
| DUES | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 $6,894 $10,101 $1,933 $100 |
| FIRE POLICE EXPENSE | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 $6,894 $10,101 $1,933 $100 $870 |
| CHEIF EXPENSE | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 $6,894 $10,101 $1,933 $100 $870 $697 |
| TOTAL OF PART I LINE 17 OTHER EXPENSES | CURRENT EXPENSES $260 $1,647 20,699 $2,425 $9,879 $81,412 $6,894 $10,101 $1,933 $100 $870 $697 136,917 |
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