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 $4339 |
| Other Expenses.1009 | Depreciation $2663 |
| Other Expenses.1012 | Insurance $7447 |
| Other Expenses.1 | VETERANS ASSISTANCE $2982 |
| Other Expenses.2 | LICENSES AND PERMITS $2643 |
| Other Expenses.3 | QUARTERMASTER SUBSIDY $2400 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $2161 |
| Other Expenses.5 | BANK SERVICE CHARGES $447 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5161 Furniture and Fixtures - Ending $3097 |
| Other Assets.1010 | Inventories - Beginning $11726 Inventories - Ending $11726 |
| Other Assets.1 | COURT DISPUTE RECEIVABLE - Beginning $458 COURT DISPUTE RECEIVABLE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2006 Accounts Payable and Accrued Expenses - Ending $2625 |
| Total Liabilities.1 | DUE TO STANDDOWN - Beginning $0 DUE TO STANDDOWN - Ending $2602 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |