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.1001 | Advertising and Promotion $517 |
| Other Expenses.1002 | Office Expenses $1832 |
| Other Expenses.1012 | Insurance $5876 |
| Other Expenses.1 | Other Expenses $9542 |
| Other Expenses.2 | Other Expenses $8432 |
| Other Expenses.3 | Repairs & maintenance $5392 |
| Other Expenses.4 | Telephone $2234 |
| Other Expenses.5 | Cleaning $1375 |
| Other Expenses.6 | Other Expenses $1237 |
| Other Expenses.7 | Hall Deposit Returns $1000 |
| Other Expenses.8 | Pest Control $240 |
| Other Expenses.9 | Bank Service Charges $199 |
| Other Expenses.10 | Security $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9370 Furniture and Fixtures - Ending $9370 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10361 Accounts Payable and Accrued Expenses - Ending $9490 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |