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 Expenses.1002 | Office Expenses $213 |
| Other Expenses.1008 | Interest $3831 |
| Other Expenses.1009 | Depreciation $13669 |
| Other Expenses.1 | CASUALTY LOSS-SEE SCH O $105184 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3756 Furniture and Fixtures - Ending $2770 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $400 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $78742 Secured Mortgages and Notes Payable - Ending $60060 |
| CASUALTY LOSS INCLUDED IN PART I, LINE 16 | BUILDING PARTIALLY DESTROYED BY AUTOMOBILE COLLISION ON 11/19/13. CASUALTY LOSS DETERMINED TO BE $105,184. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |