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 revenue Part I line 8 | Description AmountFacility Rent Revenue 5,773 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 3,000Bank Charges 126Insurance 7,033Interest 1,050Laundry and Janitoria 10,373Office Expenses 471Taxes and Licenses 7,134Telephone 4,707Utilities 7,450SUPPLIES 422Repairs and Maintenance 6,088Operating Expenses 26,442Contracts 6,628Sales Tax 1,109 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDeposits 750 750 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLong Term Liabilities 50,000 40,000 |
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