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.1001 | Advertising and Promotion $4275 |
| Other Expenses.1002 | Office Expenses $814 |
| Other Expenses.1008 | Interest $925 |
| Other Expenses.1012 | Insurance $6196 |
| Other Expenses.1 | Operational Expenses $31797 |
| Other Expenses.2 | Laundry and Janitorial $12431 |
| Other Expenses.3 | Events Contracting $5950 |
| Other Expenses.4 | Bank Charges $1159 |
| Other Expenses.5 | Taxes and Licenses $650 |
| Other Expenses.6 | Parking $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6315 Furniture and Fixtures - Ending $10115 |
| Other Assets.1 | Deposit - Beginning $750 Deposit - Ending $750 |
| Total Liabilities.1 | Long Term Liabilities - Beginning $23280 Long Term Liabilities - Ending $23280 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |