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.1002 | Office Expenses $35 |
| Other Expenses.1009 | Depreciation $6733 |
| Other Expenses.1 | MISC/BOD $18125 |
| Other Expenses.2 | FACILITIES $15237 |
| Other Expenses.3 | REPAIRS $9125 |
| Other Expenses.4 | INSURANCE $8863 |
| Other Expenses.5 | LICENSES $6453 |
| Other Expenses.6 | SECURITY $5196 |
| Other Expenses.7 | PRINTING AND COPYING $5172 |
| Other Expenses.8 | UTILITIES $4588 |
| Other Expenses.9 | DELEGATED INTEREST510 $4058 |
| Other Expenses.10 | RENT, PARKING, UTIL $2814 |
| Other Expenses.11 | POSTAGE $2179 |
| Other Expenses.12 | SUPPLLIES $1672 |
| Other Expenses.13 | DISPOSAL $1127 |
| Other Expenses.14 | R/E TAXES $1117 |
| Other Expenses.15 | BANK FEES $767 |
| Other Expenses.16 | TELEPHONE $590 |
| Other Expenses.17 | AWARDS $446 |
| Other Expenses.18 | PEST CONTROL $300 |
| Other Expenses.19 | GROUNDS $191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2588 Machinery and Equipment - Ending $1552 |
| Other Assets.1004 | Miscellaneous - Beginning $-2 Miscellaneous - Ending $-2 |
| Other Assets.1010 | Inventories - Beginning $2286 Inventories - Ending $2086 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |