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 | Raffle Income $9180 |
| Other Revenue.2 | Bingo Income $4821 |
| Other Expenses.1001 | Advertising and Promotion $314 |
| Other Expenses.1002 | Office Expenses $125 |
| Other Expenses.1009 | Depreciation $1054 |
| Other Expenses.1012 | Insurance $5655 |
| Other Expenses.1 | Utilities $9566 |
| Other Expenses.2 | Supplies $5563 |
| Other Expenses.3 | Repairs $4368 |
| Other Expenses.4 | Dues & subscriptions $3646 |
| Other Expenses.5 | Taxes & License $3158 |
| Other Expenses.6 | Donations $2164 |
| Other Expenses.7 | Raffle cost $1833 |
| Other Expenses.8 | Prizes $1490 |
| Other Expenses.9 | Bingo cost $1116 |
| Other Expenses.10 | Bank fees $548 |
| Other Expenses.12 | Outside services $225 |
| Other Expenses.13 | Training $190 |
| Other Expenses.14 | Miscellaneous $65 |
| Other Assets.1010 | Inventories - Beginning $958 Inventories - Ending $958 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2223 Accounts Payable and Accrued Expenses - Ending $2008 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |