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, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Service Charges: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Brochure Production: Column (A) - Total = $2103; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Community focused programs: Column (A) - Total = $11102; Column (B) - Program Services = $5551; Column (C) - Management & General = $5551; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Rental: Column (A) - Total = $4034; Column (B) - Program Services = $2017; Column (C) - Management & General = $2017; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | General Marketing: Column (A) - Total = $21702; Column (B) - Program Services = $21702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Human Resources: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership Development: Column (A) - Total = $7119; Column (B) - Program Services = $7119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Organization Dues: Column (A) - Total = $2305; Column (B) - Program Services = $0; Column (C) - Management & General = $2305; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other : Column (A) - Total = $-720; Column (B) - Program Services = $-720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Property Tax: Column (A) - Total = $1806; Column (B) - Program Services = $903; Column (C) - Management & General = $903; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $1569; Column (B) - Program Services = $784; Column (C) - Management & General = $785; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Storage Rental: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $3974; Column (B) - Program Services = $1987; Column (C) - Management & General = $1987; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |