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-EZ, Part I, Line 8, Other Revenue | Utility refund 1,475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 8,013 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 16,523 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 523 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and supported activities 11,605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expenses 9,470 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 2,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 13,439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity 190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Investment loss 3,750 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 2,025, End of year 2,025 |
| Form 990-EZ, Part II, Line 26, Liabilities | Storm payables Beginning of year 97,138, End of year 59,638 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|