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 Revenue.1 | INSURANCE REIMBURSEMENT $65354 |
| Other Expenses.1002 | Office Expenses $330 |
| Other Expenses.1009 | Depreciation $3838 |
| Other Expenses.1012 | Insurance $2823 |
| Other Expenses.1 | MEALS $60715 |
| Other Expenses.2 | UTILITES $5594 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $4557 |
| Other Expenses.4 | MISC $3341 |
| Other Expenses.5 | SUPPLIES $3108 |
| Other Expenses.6 | LAWN & LANDSCAPE EXP $2550 |
| Other Expenses.7 | STORAGE $929 |
| Other Expenses.8 | SPECIAL EVENTS $563 |
| Other Expenses.9 | MILEAGE $300 |
| Other Expenses.10 | LAND LEASE $100 |
| Other Expenses.11 | WATER SERVICE $98 |
| Other Expenses.12 | OTHER $15 |
| Other Assets.1004 | Miscellaneous - Beginning $6 Miscellaneous - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $502 PAYROLL LIABILITIES - Ending $537 |
| Total Liabilities.2 | INSURANCE REIMBURSEMENT - Beginning $52785 INSURANCE REIMBURSEMENT - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |