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 | REFUNDS/MISCELLANEOUS $5290 |
| Other Expenses.1003 | Information Technology $1375 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $600 |
| Other Expenses.1009 | Depreciation $3546 |
| Other Expenses.1012 | Insurance $5986 |
| Other Expenses.1 | LADIES AUXILARY $19104 |
| Other Expenses.2 | TAXES/LICENSES $14340 |
| Other Expenses.3 | SUPPLIES $12976 |
| Other Expenses.4 | JANITORIAL $5480 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $5190 |
| Other Expenses.6 | MISCELLANEOUS $3880 |
| Other Expenses.7 | DONATIONS $2625 |
| Other Expenses.8 | SECURITY $1134 |
| Other Expenses.10 | AWARDS & TROPHIES $500 |
| Other Expenses.11 | BANK CHARGES $411 |
| Other Expenses.12 | BOND $343 |
| Other Expenses.13 | DUES $135 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $668 Furniture and Fixtures - Ending $409 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |