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: INTEREST INCOME. AMOUNT: 33. DESCRIPTION: RENTAL INCOME. AMOUNT: 9,250. TOTAL TO FORM 990-EZ, LINE 8: 9,283. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,623. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,641. TOTAL TO FORM 990-EZ, LINE 14: 19,264. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 312. DESCRIPTION: DUES AND SUBSCTRIPTIONS. AMOUNT: 1,877. DESCRIPTION: INSURANCE. AMOUNT: 2,724. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 727. DESCRIPTION: INTEREST. AMOUNT: 1,019. DESCRIPTION: DATA PROCESSING. AMOUNT: 826. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,050. DESCRIPTION: MISC EXPENSE. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 994. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,231. DESCRIPTION: PUBLICATIONS AND OTHER PROGRAM EXPENSES. AMOUNT: 20,120. DESCRIPTION: WEBSITE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 31,239. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,635. END OF YEAR AMOUNT: 6,253. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 24,586. END OF YEAR AMOUNT: 23,600. DESCRIPTION: MHS FUND. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 2,227. |
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