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-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 13,259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 8,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refunds 5,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,741 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federal and state taxes 7,198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and replacements 39,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges and fees 2,896 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community donations, veterans support activity, scholarships, and senior citizen activity 16,972 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|---|
| Edward Torres | Reimbursed officer expense |
| Martin Santillen | Reimbursed officer expense |