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 $3337 |
| Other Expenses.1012 | Insurance $2052 |
| Other Expenses.1 | Toy Drive $1919 |
| Other Expenses.2 | Annual Dinner $1857 |
| Other Expenses.3 | Food for Events $1042 |
| Other Expenses.4 | Office Expense $679 |
| Other Expenses.5 | Uniforms $672 |
| Other Expenses.6 | Misc. Expense $659 |
| Other Expenses.7 | Event Expense $199 |
| Other Expenses.8 | Vending Machine Expense $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $287 Furniture and Fixtures - Ending $205 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5578 Machinery and Equipment - Ending $4159 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $70392 Prepaid Expenses and Deferred Charges - Ending $82670 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |