Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 9,425. DESCRIPTION: OTHER INCOME. AMOUNT: 11,745. TOTAL TO FORM 990-EZ, LINE 8: 21,170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,758. DESCRIPTION: INSURANCE. AMOUNT: 1,406. DESCRIPTION: OFFICE EXPENSE & POSTAGE. AMOUNT: 506. DESCRIPTION: DEPRECIATION. AMOUNT: 1,912. DESCRIPTION: DONATIONS. AMOUNT: 550. DESCRIPTION: ASSESSMENTS. AMOUNT: 1,525. DESCRIPTION: OPERATING TAXES. AMOUNT: 592. DESCRIPTION: MISCELLANEOUS. AMOUNT: 332. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 5,191. TOTAL TO FORM 990-EZ, LINE 16: 13,772. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 1,103. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 744. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 940. DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 935. |
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