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.1 | TOTAL BLDG, MAINT. & SUPPLIES $47409 |
| Other Expenses.2 | TOTAL UTILITIES $26790 |
| Other Expenses.3 | TOTAL BUILDING REPAIRS $23909 |
| Other Expenses.4 | TOTAL INSURANCE $13325 |
| Other Expenses.5 | TOTAL DONATIONS $7635 |
| Other Expenses.6 | TOTAL LOAN PAYMENT $7199 |
| Other Expenses.7 | TOTAL POLICE SECURITY $5990 |
| Other Expenses.8 | TOTAL PROFESSIONAL FEES $5000 |
| Other Expenses.9 | TOTAL MEETING EXPENSE $4077 |
| Other Expenses.10 | TOTAL DONATIONS TO VETERANS $3850 |
| Other Expenses.11 | TOTAL BUILDING SUPPLIES $3460 |
| Other Expenses.12 | TOTAL OFFICE EXPENSE & SUPPLIE $2131 |
| Other Expenses.13 | TOTAL BUILDING UPGRADE $1800 |
| Other Expenses.14 | TOTAL HONOR GUARD $1668 |
| Other Expenses.15 | TOTAL RENT DEPOSIT REFUND $1010 |
| Other Expenses.16 | TOTAL DUES REMITTANCE $778 |
| Other Expenses.17 | TOTAL BUDDY POPPIES $594 |
| Other Expenses.18 | TOTAL ADVERTISING $580 |
| Other Expenses.19 | TOTAL DONATIONS WHEEL CHAIRS $579 |
| Other Expenses.20 | TOTAL TAXES & LICENSES $457 |
| Other Expenses.21 | TOTAL OTHER EXPENSE $407 |
| Other Expenses.22 | TOTAL FLOOR CARE $275 |
| Other Expenses.23 | TOTAL BANK FEES $175 |
| Other Expenses.24 | TOTAL LOAN INTEREST $106 |
| Other Expenses.25 | TOTAL PRINTING/POSTAGE $31 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |