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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 929. DESCRIPTION: RENTAL INCOME. AMOUNT: 7,560. TOTAL TO FORM 990-EZ, LINE 8: 8,489. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,189. DESCRIPTION: INSURANCE. AMOUNT: 983. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,238. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,417. DESCRIPTION: BANK CHARGES. AMOUNT: 158. DESCRIPTION: DECREASE IN VALUE OF ASSET. AMOUNT: 982. TOTAL TO FORM 990-EZ, LINE 16: 7,967. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 481. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES AND PAYABLES. BEG. OF YEAR AMOUNT: 3,082. END OF YEAR AMOUNT: 2,972. |
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