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 $3216 |
| Other Expenses.1009 | Depreciation $2806 |
| Other Expenses.1012 | Insurance $7160 |
| Other Expenses.1 | LICENSES AND PERMITS $4728 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $4116 |
| Other Expenses.3 | QUARTERMASTER SUBSIDY $3400 |
| Other Expenses.4 | VETERANS ASSISTANCE $2656 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $455 |
| Other Expenses.7 | BANK SERVICE CHARGES $242 |
| Other Expenses.8 | DONATIONS $40 |
| Other Expenses.9 | CASH OVER/SHORT $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7316 Furniture and Fixtures - Ending $5161 |
| Other Assets.1010 | Inventories - Beginning $3165 Inventories - Ending $11726 |
| Other Assets.1 | COURT DISPUTE RECEIVABLE - Beginning $458 COURT DISPUTE RECEIVABLE - Ending $458 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |