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.1005 | Travel $3520 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4161 |
| Other Expenses.1008 | Interest $1964 |
| Other Expenses.1009 | Depreciation $4924 |
| Other Expenses.1012 | Insurance $101920 |
| Other Expenses.1 | MEMBERSHP AND DUES $21481 |
| Other Expenses.2 | STAFF DEVELOPMENT $15777 |
| Other Expenses.3 | BUILDING MAINTENANCE $10415 |
| Other Expenses.4 | UTILITIES $6399 |
| Other Expenses.5 | DONATIONS $5802 |
| Other Expenses.6 | PROPERTY TAXES $2170 |
| Other Expenses.7 | TELEPHONE $1565 |
| Other Expenses.8 | PROP INSURANCE $1308 |
| Other Expenses.9 | JANITORIAL COSTS $1147 |
| Other Expenses.10 | SUPPLIES $1069 |
| Other Expenses.12 | MEMBER EVENTS $306 |
| Other Expenses.14 | SUBSCRIPTIONS $90 |
| Other Expenses.15 | FILING FEES/TAXES $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $104 Furniture and Fixtures - Ending $104 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1612 Machinery and Equipment - Ending $1104 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $35838 Secured Mortgages and Notes Payable - Ending $32114 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |