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.1012 | Insurance $10324 |
| Other Expenses.1 | FOOD $33367 |
| Other Expenses.2 | NATIONAL EXPENSES $11077 |
| Other Expenses.3 | REAL ESTATE TAXES $7142 |
| Other Expenses.4 | OPERATING EXPENSES $4382 |
| Other Expenses.5 | TELEVISION $3210 |
| Other Expenses.6 | SOCIAL EXPENSE $3145 |
| Other Expenses.7 | SUPPLIES $2215 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $1030 |
| Other Expenses.10 | EQUIPMENT REPAIRS $646 |
| Other Expenses.11 | BANK CHARGES $35 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3310 Furniture and Fixtures - Ending $3310 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $42 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |