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 16 | EXPENSES MISCELLANEOUS 1,388 INSURANCE 5,323 NON-INVESTMENT DEPRECIATION 5,613 TOTAL 12,324 |
| FORM 990-EZ, PART II, LINE 24 | FURN, FIXT, APPL, IMPROVEMENTS 136,058 136,058 LESS ACCUMULATED DEPRECIATION 56,837 62,450 CLOSING COSTS 1,807 1,807 LESS ACCUMULATED AMORTIZATION 1,186 1,247 TOTAL 79,842 74,168 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 71,525 66,464 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NANCY SMITH | |
| TINA TRACY | |
| JANE KOPPENHOEFER |