Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - The Taxpayer is located in an area that has been declared as a federal disaster area as a result of Hurricane Sandy. It did not have access to water or power until recently and therefore, was not able to file a timely extension on or before November 15, 2012. As such, due to Federal relief, please consider this extension as timely filed. |
| Other Expenses.1002 | Office Expenses $1229 |
| Other Expenses.1 | INDIGENT BROS PYMTS $5500 |
| Other Expenses.2 | PER CAPITA TAX $3324 |
| Other Expenses.3 | CONVENTION EXPENSES $2435 |
| Other Expenses.5 | INSURANCE $2171 |
| Other Expenses.6 | STORAGE EXPENSES $1595 |
| Other Expenses.7 | MISCELLANEOUS $204 |
| Other Expenses.8 | SPECIAL EVENTS $145 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $209 Prepaid Expenses and Deferred Charges - Ending $209 |
| Total Liabilities.1 | FUNDS HELD-COMMUNITY LODGE - Beginning $0 FUNDS HELD-COMMUNITY LODGE - Ending $691 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |