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.1009 | Depreciation $3486 |
| Other Expenses.1012 | Insurance $2004 |
| Other Expenses.1 | Business Expense $3364 |
| Other Expenses.2 | Office Expense $2512 |
| Other Expenses.3 | Misc. Expense $2121 |
| Other Expenses.4 | Annual Dinner $1284 |
| Other Expenses.5 | Reimbursement $915 |
| Other Expenses.6 | Event Expense $708 |
| Other Expenses.7 | Photos for Department $600 |
| Other Expenses.8 | Toy Drive $369 |
| Other Expenses.9 | Food for Events $350 |
| Other Expenses.10 | Registrations $315 |
| Other Expenses.11 | Uniforms $234 |
| Other Expenses.12 | Funeral Flowers $190 |
| Other Expenses.13 | Supplies Expense $103 |
| Other Expenses.14 | Maintenance Expense $100 |
| Other Expenses.15 | Annual Report Fee $75 |
| Other Expenses.16 | Education $54 |
| Other Expenses.17 | Bank Fees $27 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $287 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7594 Machinery and Equipment - Ending $5578 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $66700 Prepaid Expenses and Deferred Charges - Ending $70392 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |