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 | 3,535 TOTAL 3,535 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 877 OFFICE EXPENSE 418 INTEREST EXPENSE 2,032 INSURANCE 5,650 OTHER ADMINISTRATION EXP 799 OTHER TAXES 54 NON-INVESTMENT DEPRECIATION 10,643 TOTAL 20,473 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS 365,859 576,971 LESS ACCUMULATED DEPRECIATION 174,946 185,589 FURNITURE & EQUIPMENT 0 0 TOTAL 190,913 391,382 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 3,758 3,962 MORTGAGE AND OTHER NOTES PAYABLE 140,593 329,914 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE BLAKELY | |
| SYLVIA HADLEY | |
| COLEEN ADAM | |
| WARREN WINBORN | |
| ELMER ADAM | |
| BYRON KIMBLE | |
| JACK HESSELTINE | |
| ROBERTA OSWALT |