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.1012 | Insurance $10213 |
| Other Expenses.1 | FOOD $24543 |
| Other Expenses.2 | REAL ESTATE TAXES $10487 |
| Other Expenses.3 | NATIONAL EXPENSES $8832 |
| Other Expenses.4 | TELEVISION $3234 |
| Other Expenses.5 | OPERATING EXPENSE $2690 |
| Other Expenses.6 | SUPPLIES $2656 |
| Other Expenses.7 | REFUNDS $1838 |
| Other Expenses.8 | SOCIAL EXPENSE $1128 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $1046 |
| Other Expenses.11 | SECURITY $548 |
| Other Expenses.12 | PENALTIES $67 |
| Other Expenses.13 | BANK CHARGES $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3310 Furniture and Fixtures - Ending $3310 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $42 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |