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 Revenue.1 | MISCELLANEOUS REVENUE $2605 |
| Other Revenue.2 | RENTAL INCOME $1945 |
| Other Expenses.1001 | Advertising and Promotion $419 |
| Other Expenses.1009 | Depreciation $21075 |
| Other Expenses.1012 | Insurance $854 |
| Other Expenses.1 | CONTRIBUTIONS $9367 |
| Other Expenses.2 | SCHOLARSHIPS $4000 |
| Other Expenses.3 | STIPEND $2399 |
| Other Expenses.4 | UTILITIES $2240 |
| Other Expenses.5 | POST FUNCTIONS $1449 |
| Other Expenses.6 | POST SUPPLIES $881 |
| Other Expenses.8 | OFFICE SUPPLIES $479 |
| Other Expenses.9 | MISCELLANEOUS EXPENSES $359 |
| Other Expenses.10 | REPAIRS $356 |
| Other Expenses.12 | BAR SUPPLIES $258 |
| Other Expenses.13 | BANK CHARGES $130 |
| Other Expenses.14 | FLOWERS/GIFT BASKETS $116 |
| Other Expenses.15 | SNOWPLOWING $100 |
| Other Expenses.16 | LAWN CARE $88 |
| Other Expenses.17 | AUTO EXPENSES $50 |
| Other Expenses.18 | HOSPITAL EQUIP $37 |
| Other Expenses.19 | GROUNDS AND BUILDING MAIN. $16 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8437 Machinery and Equipment - Ending $22538 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5166 Accounts Payable and Accrued Expenses - Ending $4627 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |