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 $6068 |
| Other Expenses.1002 | Office Expenses $1776 |
| Other Expenses.1005 | Travel $791 |
| Other Expenses.1012 | Insurance $5896 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $21388 |
| Other Expenses.2 | RAFFLE EXPENSE $6205 |
| Other Expenses.3 | PROGRAM EXPENSES $5029 |
| Other Expenses.4 | SANITATION $2583 |
| Other Expenses.5 | DONATIONS $2500 |
| Other Expenses.6 | PICNIC EXPENSES $1661 |
| Other Expenses.7 | SALES TAX / OTHER $1225 |
| Other Expenses.8 | MISCELLANEOUS $807 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $250 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |