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: MISCELLANEOUS INCOME. AMOUNT: 2,899. DESCRIPTION: DIRECTORY. AMOUNT: 5,009. TOTAL TO FORM 990-EZ, LINE 8: 7,908. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 832. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,748. TOTAL TO FORM 990-EZ, LINE 14: 7,580. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 519. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,491. DESCRIPTION: MISCELLANEOUS. AMOUNT: 76. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 423. DESCRIPTION: BANK FEES. AMOUNT: 5,347. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 370. DESCRIPTION: TRAVEL. AMOUNT: 796. DESCRIPTION: LOAN INTEREST. AMOUNT: 1,681. TOTAL TO FORM 990-EZ, LINE 16: 13,703. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 23,816. END OF YEAR AMOUNT: 21,881. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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