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, Part VI, Line 11b: Form 990 Review Process | Organization's Process to Review Form 990. The Quartermaster reviews the 990 prior to filing. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Upon Request |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges: Column (A) - Total = $690; Column (B) - Program Services = $0; Column (C) - Management & General = $690; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bond Expense: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues/Fees: Column (A) - Total = $1389; Column (B) - Program Services = $0; Column (C) - Management & General = $1389; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Inspection: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $1197; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial Supplies: Column (A) - Total = $5237; Column (B) - Program Services = $0; Column (C) - Management & General = $5237; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Legal Fees: Column (A) - Total = $6775; Column (B) - Program Services = $0; Column (C) - Management & General = $6775; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | License & Dues: Column (A) - Total = $3843; Column (B) - Program Services = $0; Column (C) - Management & General = $3843; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest Control: Column (A) - Total = $1603; Column (B) - Program Services = $0; Column (C) - Management & General = $1603; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing: Column (A) - Total = $1777; Column (B) - Program Services = $0; Column (C) - Management & General = $1777; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Real Estate Taxes: Column (A) - Total = $2380; Column (B) - Program Services = $0; Column (C) - Management & General = $2380; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Refund of Deposits: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sales Tax Included in Income: Column (A) - Total = $8025; Column (B) - Program Services = $0; Column (C) - Management & General = $8025; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $474; Column (B) - Program Services = $0; Column (C) - Management & General = $474; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Snow Plowing/Lawn Care: Column (A) - Total = $1680; Column (B) - Program Services = $0; Column (C) - Management & General = $1680; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $11945; Column (B) - Program Services = $0; Column (C) - Management & General = $11945; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Workers' Compensation: Column (A) - Total = $974; Column (B) - Program Services = $0; Column (C) - Management & General = $974; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |