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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL,2050 YULUPA AVE, SANTA ROSA, CA 95405. AMOUNT: 23,434. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,061. TOTAL TO FORM 990-EZ, LINE 14: 47,203. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,714. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 457. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 814. DESCRIPTION: TELEPHONE. AMOUNT: 3,542. DESCRIPTION: COMMISSIONS. AMOUNT: 10,853. DESCRIPTION: SECURITY DEPOSIT. AMOUNT: 265. DESCRIPTION: TAXES & LICENSES. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 19,907. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,729. END OF YEAR AMOUNT: 14,213. |
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