Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | COPY OF 990 IS PROVIDED BY REQUEST |
| Pt XI | ROUNDING CORRECTION ON BOOKS |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | HOUSEKEEPING 13979. 13979. 0. 0. LAUNDRY 3205. 3205. 0. 0. REPAIR & MAINT 48339. 48339. 0. 0. PROPERTY TAX 6179. 6179. 0. 0. SUPPLIES 12586. 12586. 0. 0. TELEPHONE 1539. 1539. 0. 0. CABLE 3704. 3704. 0. 0. UTILITIES 16935. 16935. 0. 0. YARD MAINT 3465. 3465. 0. 0. DEPOSIT RETURNS 6250. 6250. 0. 0. HD SUNSTITUTE 650. 650. 0. 0. EQUIPMENT 2844. 2844. 0. 0. REFUND OF LIVE IN FEES 2822. 2822. 0. 0. ADMINISTRATION 1078. 1078. 0. 0. |
| Software ID: | 13000178 |
| Software Version: |