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 | Hall Rentals $9500 |
| Other Revenue.2 | Other Post Receipts $7947 |
| Other Revenue.3 | Voided Checks/Corrections $745 |
| Other Expenses.1002 | Office Expenses $1328 |
| Other Expenses.1009 | Depreciation $4090 |
| Other Expenses.1012 | Insurance $11540 |
| Other Expenses.1 | Electric $9021 |
| Other Expenses.2 | Building & Grounds Maintenance $6810 |
| Other Expenses.3 | Cablevision $3233 |
| Other Expenses.4 | Refuse Removal $2870 |
| Other Expenses.5 | Security $1284 |
| Other Expenses.6 | Dues and Subscriptions $951 |
| Other Expenses.7 | Contributions $866 |
| Other Expenses.8 | Licenses, Fees and Permits $863 |
| Other Expenses.9 | Water $339 |
| Other Expenses.11 | Computer & Internet $120 |
| Other Expenses.12 | Bank Charges $51 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20032 Machinery and Equipment - Ending $16768 |
| Other Assets.1 | Rounding - Beginning $0 Rounding - Ending $2 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $2234 Sales Tax Payable - Ending $326 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |