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 | INSURANCE SERVICES FEES $14167 |
| Other Expenses.1002 | Office Expenses $10985 |
| Other Expenses.1005 | Travel $4504 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3811 |
| Other Expenses.1009 | Depreciation $3957 |
| Other Expenses.1012 | Insurance $3090 |
| Other Expenses.1 | REAL ESTATE TAXES $4370 |
| Other Expenses.2 | INCOME TAXES PAID $3961 |
| Other Expenses.4 | UTILITIES $3529 |
| Other Expenses.5 | CLEANING $2806 |
| Other Expenses.6 | MEMBERSHIP & PROGRAMS $2506 |
| Other Expenses.7 | DIRECTORS EXPENSE $1899 |
| Other Expenses.8 | REPAIRS AND MAINTENANCE $779 |
| Other Expenses.9 | MISCELLANEOUS $494 |
| Other Expenses.10 | CONTRIBUTIONS & GIFTS $85 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $838 |
| Other Assets.1005 | Accounts Receivable - Beginning $4419 Accounts Receivable - Ending $5196 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $6750 Pledges and Grants Receivable - Ending $7250 |
| Other Assets.1010 | Inventories - Beginning $1505 Inventories - Ending $1103 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2036 Prepaid Expenses and Deferred Charges - Ending $2552 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19691 Accounts Payable and Accrued Expenses - Ending $10488 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |