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.1007 | Conferences, Conventions, and Meetings $1422 |
| Other Expenses.1009 | Depreciation $1200 |
| Other Expenses.1012 | Insurance $15270 |
| Other Expenses.1 | FUNDRAISING COSTS $34413 |
| Other Expenses.2 | MISCELLANEOUS $12249 |
| Other Expenses.3 | RANGE SUPPLIES $8624 |
| Other Expenses.4 | SUPPLIES $6990 |
| Other Expenses.5 | FOOD, MISC $5861 |
| Other Expenses.6 | EQUIPMENT RENT & MAINTENANCE $3725 |
| Other Expenses.8 | SALES TAX $2086 |
| Other Expenses.9 | TELEPHONE $1732 |
| Other Expenses.10 | LICENSES & PERMITS $1544 |
| Other Expenses.11 | DONATIONS $1495 |
| Other Expenses.12 | JANITORIAL $1190 |
| Other Expenses.14 | TAXES $555 |
| Other Expenses.15 | FACILITIES & EQUIPMENT OTHER $359 |
| Other Expenses.16 | OUTSIDE SERVICES $347 |
| Other Expenses.17 | BANK FEES $265 |
| Other Expenses.18 | PROFESSIONAL FEES $202 |
| Other Expenses.19 | RETURNS $120 |
| Other Expenses.20 | BOOKS & SUBSCRIPTIONS $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7868 Machinery and Equipment - Ending $7378 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $259 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |