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, Other Expenses | Interest 1,062 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 16,904 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKMANS COMP 1,802 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 1,436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 1,271 |
| Form 990-EZ, Part I, Line 20, Net Assets | DEPRECIATION -23,154 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID INSURANCE Beginning of year 671, End of year 696 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 118,613, End of year 109,089 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,703, End of year 973 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED PAYROLL TAXES Beginning of year 355, End of year 355 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURITY DEPOSITS Beginning of year 9,330, End of year 8,705 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|