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 Expenses.1002 | Office Expenses $91 |
| Other Expenses.1009 | Depreciation $32850 |
| Other Expenses.1012 | Insurance $15231 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $82889 |
| Other Expenses.2 | Real Estate & Property Tax $12402 |
| Other Expenses.3 | Electric $10177 |
| Other Expenses.4 | Gas $5966 |
| Other Expenses.5 | Bookkeeping $4445 |
| Other Expenses.6 | Water $2801 |
| Other Expenses.7 | Refuse $2305 |
| Other Expenses.8 | Special Event Expense $1215 |
| Other Expenses.9 | TELEPHONE $929 |
| Other Expenses.10 | Security $519 |
| Other Assets.1004 | Miscellaneous - Beginning $170689 Miscellaneous - Ending $152817 |
| Total Liabilities.1 | Security deposit - Beginning $500 Security deposit - Ending $500 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |