Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Donations - see Schedule I |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Various directors/officers have blood or marriage for family relations. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues and Subscriptions: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Elevator Maintenance: Column (A) - Total = $3384; Column (B) - Program Services = $0; Column (C) - Management & General = $3384; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gifts and promotion: Column (A) - Total = $4320; Column (B) - Program Services = $0; Column (C) - Management & General = $4320; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses & Permits: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous Expenses: Column (A) - Total = $734; Column (B) - Program Services = $0; Column (C) - Management & General = $734; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Newsletter: Column (A) - Total = $6371; Column (B) - Program Services = $6371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other R & M: Column (A) - Total = $977; Column (B) - Program Services = $0; Column (C) - Management & General = $977; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest Control: Column (A) - Total = $12465; Column (B) - Program Services = $0; Column (C) - Management & General = $12465; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Refuse: Column (A) - Total = $3998; Column (B) - Program Services = $0; Column (C) - Management & General = $3998; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs and maintenance: Column (A) - Total = $15707; Column (B) - Program Services = $0; Column (C) - Management & General = $15707; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | rounding: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $2555; Column (B) - Program Services = $0; Column (C) - Management & General = $2555; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies - Building: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $2993; Column (B) - Program Services = $0; Column (C) - Management & General = $2993; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes - other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $2089; Column (B) - Program Services = $0; Column (C) - Management & General = $2089; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |