Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, Line 44d | Not Applicable |
| Pt V, Line 35b | The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any funds, directly or indirectly, on a personal benefit contract. |
| Form 990EZ, Part I, Line 8 | Credit Adjustment 211. |
| Form 990EZ, Part I, Line 8 | Bank Interest Income 1. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 90. |
| Form 990EZ, Part I, Line 16 | Contract Services |
| Form 990EZ, Part I, Line 16 | Accounting Fees 1050. |
| Form 990EZ, Part I, Line 16 | Outside Contract Services |
| Form 990EZ, Part I, Line 16 | Inspection 1263. |
| Form 990EZ, Part I, Line 16 | Plumbing 756. |
| Form 990EZ, Part I, Line 16 | Pest Control 300. |
| Form 990EZ, Part I, Line 16 | Facilities and Equipment |
| Form 990EZ, Part I, Line 16 | Equipment Rental & Maintenance 1895. |
| Form 990EZ, Part I, Line 16 | Rent & Parking 13852. |
| Form 990EZ, Part I, Line 16 | Local Transportation - Gas 39. |
| Form 990EZ, Part I, Line 16 | Meals & Entertainment 23. |
| Form 990EZ, Part I, Line 16 | Operations |
| Form 990EZ, Part I, Line 16 | Utility - Electricity 4802. |
| Form 990EZ, Part I, Line 16 | House Cleaner 1053. |
| Form 990EZ, Part I, Line 16 | Laundry Equipment 1152. |
| Form 990EZ, Part I, Line 16 | Postage, Mailing Service 22. |
| Form 990EZ, Part I, Line 16 | Sanitary Maintenance 323. |
| Form 990EZ, Part I, Line 16 | Supplies 353. |
| Form 990EZ, Part I, Line 16 | Telephone, Telecommunications 3477. |
| Form 990EZ, Part I, Line 16 | Trash Removal 925. |
| Form 990EZ, Part I, Line 16 | Water Bill 855. |
| Form 990EZ, Part I, Line 16 | Other type of Expenses |
| Form 990EZ, Part I, Line 16 | Real Estate Taxes - City of Oneonta 5217. |
| Form 990EZ, Part I, Line 16 | Other Costs 64. |
| Form 990EZ, Part I, Line 20 | Change in Assets -5012. |
| Form 990EZ, Part I, Line 20 | Opening Balance missing amount from 2013 9544. |
| Form 990EZ, Part II, Line 24 | Form 990-EZ Part II, Line 24 Other Assets |
| Form 990EZ, Part II, Line 24 | Accounts Receivables 0. 0. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT 0. 2337. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 1628. 0. |
| Form 990EZ, Part II, Line 26 | Security Deposits 1730. 0. |
| Form 990EZ, Part II, Line 26 | Unearned Revenue 0. 0. |
| Form 990EZ, Part II, Line 26 | Misc 691. 0. |
| Software ID: | 15000272 |
| Software Version: |