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-EZ, Part I, Line 8, Other Revenue | PROBATION INCOME 629 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 332 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,830 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 9,879 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAS, DIESEL PROPANE 927 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRASH REMOVAL 1,920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 450 |
| Form 990-EZ, Part I, Line 20, Net Assets | ERROR IN PREVIOUS BALANCE -11,090 |
| Form 990-EZ, Part II, Line 24, Other Assets | NET ASSETS Beginning of year 19,317, End of year 21,117 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOANS PAYABLE Beginning of year 4,627, End of year 0 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|---|
| CHARLES ORTOLANO | VOLUNTEER |
| KEVIN KELSEY | VOLUNTEER |
| ASHLEY PIERCE-STRONG | VOLUNTEER |
| DEBRA DELCAMP | VOLUNTEER |
| WESTLEY JOHNSON | VOLUNTEER |
| RICHARD MELLORS | VOLUNTEER |
| TERRY GRISANTI | VOLUNTEER |
| ABERT NYE JR | VOLUNTEER |
| KENNETH WASSELL | VOLUNTEER |
| PAUL LANG | VOLUNTEER |