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.1002 | Office Expenses $397 |
| Other Expenses.1009 | Depreciation $1938 |
| Other Expenses.1012 | Insurance $2562 |
| Other Expenses.1 | DONATIONS $4905 |
| Other Expenses.2 | JANITORIAL $4500 |
| Other Expenses.3 | MAINT SERVICES $2583 |
| Other Expenses.4 | ELECTRIC $2450 |
| Other Expenses.5 | HEAT $2100 |
| Other Expenses.6 | TRASH $1593 |
| Other Expenses.7 | CABLE $1490 |
| Other Expenses.8 | GRASS $765 |
| Other Expenses.9 | LICENSES $754 |
| Other Expenses.10 | SEWER $750 |
| Other Expenses.11 | DUES $715 |
| Other Expenses.12 | SNOW REMOVAL $500 |
| Other Expenses.13 | PHONE $489 |
| Other Expenses.14 | SUPPLIES $464 |
| Other Expenses.15 | WATER $429 |
| Other Expenses.16 | PEST CONTROL $165 |
| Other Expenses.17 | EMBLEMS $150 |
| Other Expenses.18 | PROPANE $97 |
| Other Expenses.19 | FIRE EXTING. $64 |
| Other Expenses.20 | SALES TAX $22 |
| Other Assets.1 | - Beginning $3900 - Ending $3895 |
| Other Assets.2 | - Beginning $8 - Ending $8 |
| Total Liabilities.1 | - Beginning $27 - Ending $27 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |