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 | OCCASIONAL HALL RENTAL 1,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,358 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,847 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,995 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Projects 2,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Paid to State National Organization 1,776 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Licenses 1,120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yard Janitorial 1,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 1,008 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Boy Scout Charter Fee 262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rounding 1 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,965, End of year 2,577 |
| Form 990-EZ, Part II, Line 24, Other Assets | PRE-PAID INSURANCE Beginning of year 0, End of year 4,161 |
| Form 990-EZ, Part II, Line 24, Other Assets | INTER-COMPANY TRANSFERS Beginning of year 2,406, End of year 2,406 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT 19838 LESSACC. DEPRECIATION 18313. Beginning of year 0, End of year 1,525 |
| Form 990-EZ, Part II, Line 26, Liabilities | STATE LOCALSALES TAXES Beginning of year 1,592, End of year 1,259 |
| Form 990-EZ, Part II, Line 26, Liabilities | FED STATE PAYROLL TAXES Beginning of year 827, End of year 1,047 |
| Form 990-EZ, Part II, Line 26, Liabilities | INSURANCE LOAN Beginning of year 3,426, End of year 3,485 |
| Form 990-EZ, Part II, Line 26, Liabilities | UBI TAXES PAYABLE Beginning of year 892, End of year 0 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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