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 16, Other Expenses | PROGRAM COSTS 45,726 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENTERTAINMENT 10,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS AND MAINTENANCE 13,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 172 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES, FEES AND MEMBERSHIPS 3,009 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRACT LABOR 12,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,054 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER TAXES 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 2,224 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SHOP SUPPLIES 3,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FUNDRAISING 25,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONVENTIONS, MEETINGS 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTEREST 980 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 7,038, End of year 8,886 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTES PAYABLE Beginning of year 37,088, End of year 38,552 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 801, End of year 799 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEALS TAXES PAYABLE Beginning of year 1,407, End of year 747 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|