Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,888Supplies 1,275Insurance 6,052Cable & Internet 3,670Office Expense 1,217Water & Sewer 839Real Estate Taxes 13,643Commitments, Promotional & Goodwill 10,149Licenses & Permits 630Advertising & Web Maintenance 821Bank Charges & Security System 318 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,250 4,450Tax Sale Certificates 18,307 0Furniture & Fixures 6,405 4,804Machinery & Equipment 62 4 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Taxes 574 554 |
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