Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part VI Line 19 | See Schedule O |
| Part IX Line 24e | Cleaning Expense Total expenses - $561.00 Program service expenses - $561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Flags Expense Total expenses - $1050.00 Program service expenses - $1050.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Loss on NSF Total expenses - $595.00 Program service expenses - $595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Supplies Expense Total expenses - $51102.00 Program service expenses - $51102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Maintenance/Repairs Exp Total expenses - $13805.00 Program service expenses - $13805.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Pest Control Total expenses - $428.00 Program service expenses - $428.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Permits Total expenses - $325.00 Program service expenses - $325.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Reimbursement Expense Total expenses - $1681.00 Program service expenses - $1681.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Sales Tax Expense Total expenses - $14492.00 Program service expenses - $14492.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Direct Deposit Fees Total expenses - $88.00 Program service expenses - $88.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Software ID: | 15000330 |
| Software Version: | ta15mefv1.0 |