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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 983. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,383. DESCRIPTION: SUPPLIES. AMOUNT: 1,450. DESCRIPTION: INSURANCE. AMOUNT: 5,101. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: GRANTS. AMOUNT: 1,445. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,708. DESCRIPTION: INTEREST. AMOUNT: 1,896. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,227. DESCRIPTION: TELEPHONE. AMOUNT: 182. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,428. DESCRIPTION: ADVERTISING. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 23,306. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 24,686. END OF YEAR AMOUNT: 36,631. |
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