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 AMOUNTOTHER OPERATING EXPENSES 247OFFICE EXPENSE 15ADVERTISING 18INSURANCE 9,663DEPRECIATION 21,048INTEREST 1,371OVERAGE 687EQUIPMENT RENT 336 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 22,240 16,676 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 696 739TENANT SECURITY DEPOSITS 5,561 6,462USDA NOTE PAYABLE 74,385 70,294 |
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