Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | A COPY OF THE 990 IS AVAILABLE FOR INSPECTION TO THE GOVERNING BODY. |
| Form 990, Part IX, Line 24e | DONATIONS 875. 0. 875. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 263. 0. 263. 0. |
| Form 990, Part IX, Line 24e | RE TAX 1746. 0. 1746. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 2661. 0. 2661. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 13930. 0. 13930. 0. |
| Form 990, Part IX, Line 24e | CABLE 1920. 0. 1920. 0. |
| Form 990, Part IX, Line 24e | GARBAGE/TRASH 1599. 0. 1599. 0. |
| Form 990, Part IX, Line 24e | MISC EXPENSE 1800. 0. 1800. 0. |
| Form 990, Part IX, Line 24e | UNEMPLOYMENT TAX FED & IN 1096. 0. 1096. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 2457. 0. 2457. 0. |
| Form 990, Part IX, Line 24e | CHRISTMAS 132. 0. 132. 0. |
| Form 990, Part IX, Line 24e | SALES TAX 8321. 0. 8321. 0. |
| Form 990, Part IX, Line 24e | CLEANING 140. 0. 140. 0. |
| Form 990, Part IX, Line 24e | MHT-MHVN ENDOWMENT 820. 0. 820. 0. |
| Form 990, Part IX, Line 24e | WORKERS COMP INS 665. 0. 665. 0. |
| Form 990, Part IX, Line 24e | FINE 500. 0. 500. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD EXPENSES 483. 0. 483. 0. |
| Software ID: | 15000272 |
| Software Version: |