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 Revenue.1 | FOOD PUCH BY MEMBERS $519 |
| Other Revenue.2 | MISCELLANEOUS $171 |
| Other Expenses.1009 | Depreciation $1916 |
| Other Expenses.1012 | Insurance $4596 |
| Other Expenses.1 | PROGRAM EXPENSES $19455 |
| Other Expenses.2 | MAINTENCE $14827 |
| Other Expenses.3 | UTILITIES $4144 |
| Other Expenses.4 | PROPERTY TAX $3989 |
| Other Expenses.5 | MISCELLANEOUS $1338 |
| Other Expenses.6 | DONATIONS $520 |
| Other Expenses.7 | STATE TAX $367 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3492 Furniture and Fixtures - Ending $1576 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22800 Deferred Revenue - Ending $22800 |
| Total Liabilities.1 | ROUNDING - Beginning $3 ROUNDING - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |