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.1002 | Office Expenses $3601 |
| Other Expenses.1009 | Depreciation $1267 |
| Other Expenses.1012 | Insurance $3329 |
| Other Expenses.1 | REPAIR AND MAINTENANCE $6764 |
| Other Expenses.3 | DONATIONS $3117 |
| Other Expenses.4 | MEETING EXPENSE $2026 |
| Other Expenses.5 | PLAQUES/MONUMENTS $1979 |
| Other Expenses.6 | FLOWERS $598 |
| Other Expenses.7 | PARADE EXPENSES $455 |
| Other Expenses.8 | NSF CHECK EXPENSE $219 |
| Other Expenses.9 | GC DUES $130 |
| Other Expenses.10 | FRANCHISE TAX BOARD $40 |
| Other Expenses.13 | Rounding difference $-2 |
| Other Assets.1004 | Miscellaneous - Beginning $4694 Miscellaneous - Ending $3427 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $12265 |
| Other Assets.1 | ROUNDING - Beginning $-1 ROUNDING - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |