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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER ADMINISTRATION. AMOUNT: 620. DESCRIPTION: INSURANCE. AMOUNT: 2,980. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,660. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 663. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 93. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 1,001. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,031. TOTAL TO FORM 990-EZ, LINE 16: 11,048. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,761. END OF YEAR AMOUNT: 2,762. DESCRIPTION: PROPERTY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 214,605. END OF YEAR AMOUNT: 214,605. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 272. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 3,596. END OF YEAR AMOUNT: 3,678. DESCRIPTION: NOTES PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 18,523. END OF YEAR AMOUNT: 16,846. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 0. |
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