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.1009 | Depreciation $3486 |
| Other Expenses.1012 | Insurance $2004 |
| Other Expenses.1 | Misc. Expense $2169 |
| Other Expenses.2 | Event Expense $1848 |
| Other Expenses.3 | Reimbursement $915 |
| Other Expenses.4 | Annual Dinner $537 |
| Other Expenses.5 | Office Expense $512 |
| Other Expenses.6 | Toy Drive $369 |
| Other Expenses.7 | Registrations $315 |
| Other Expenses.8 | Uniforms $234 |
| Other Expenses.9 | Funeral Flowers $190 |
| Other Expenses.10 | Supplies Expense $153 |
| Other Expenses.11 | Maintenance Expense $100 |
| Other Expenses.12 | Annual Report Fee $75 |
| Other Expenses.13 | Education $54 |
| Other Expenses.14 | Bank Fees $27 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $287 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7594 Machinery and Equipment - Ending $5578 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $66700 Prepaid Expenses and Deferred Charges - Ending $66567 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |