Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $377 |
| Other Expenses.1002 | Office Expenses $668 |
| Other Expenses.1008 | Interest $2072 |
| Other Expenses.1009 | Depreciation $13650 |
| Other Expenses.1012 | Insurance $4551 |
| Other Expenses.1 | OTHER RENTAL EXPENSES $26523 |
| Other Expenses.2 | TAXES AND LICENSES $10042 |
| Other Expenses.3 | MISCELLANEOUS $1408 |
| Other Expenses.4 | MEALS $576 |
| Other Expenses.5 | REPAIRS AND MAINTENANCE $459 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1175 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $4000 |
| Other Assets.1012 | Intangible Assets - Beginning $1378 Intangible Assets - Ending $1260 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $95382 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $32800 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |