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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE BUILDING - 27087 OAKMEAD DRIVE. AMOUNT: 16,025. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 174. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,029. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,907. TOTAL TO FORM 990-EZ, LINE 14: 23,936. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE PERSONNEL, SURETY, OTHER. AMOUNT: 8,166. DESCRIPTION: BUILDING EXPENSE. AMOUNT: 6,974. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 1,058. DESCRIPTION: PER CAPITA DUES. AMOUNT: 1,644. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,712. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 389. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,947. DESCRIPTION: TELEPHONE. AMOUNT: 2,655. DESCRIPTION: OUT OF TOWN TRIPS. AMOUNT: 138. DESCRIPTION: DONATIONS. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 28,778. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 115. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 946. END OF YEAR AMOUNT: 673. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,008. END OF YEAR AMOUNT: 1,048. DESCRIPTION: UNION DUES WITHHELD. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 45. DESCRIPTION: 401(K) WITHHELD. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 173. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. |
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