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 $648 |
| Other Expenses.1005 | Travel $10609 |
| Other Expenses.1 | RENTAL EXPENSES $36253 |
| Other Expenses.2 | DUES, SUBSCRIPTIONS $15056 |
| Other Expenses.3 | SPECIAL EVENTS-NET $8941 |
| Other Expenses.4 | RENTAL DEPRECIATION $8097 |
| Other Expenses.5 | TELEPHONE $1806 |
| Other Expenses.8 | SWAT FUND-NET $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $556 Machinery and Equipment - Ending $334 |
| Other Assets.1005 | Accounts Receivable - Beginning $367 Accounts Receivable - Ending $366 |
| Other Assets.1 | CLOSING COSTS-NET - Beginning $879 CLOSING COSTS-NET - Ending $720 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $38729 Secured Mortgages and Notes Payable - Ending $34542 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |