Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 32,739INSURANCE 10,378INTEREST 8,839PAYROLL TAXES 1,125TELEPHONE & INTERNET 1,110 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTRESTATEMENT OF BEGINNING NET ASSETS 3,885 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,271 11,937MORTGAGE PAYABLE 584,818 561,630SECURITY DEPOSITS PAYABLE 10,066 10,814 |
| Software ID: | |
| Software Version: |