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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,831. TOTAL TO FORM 990-EZ, LINE 14: 23,955. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 37,095. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,696. DESCRIPTION: INSURANCE. AMOUNT: 6,315. DESCRIPTION: SECURITY FEE. AMOUNT: 2,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,093. DESCRIPTION: MISCELLANEOUS. AMOUNT: 759. TOTAL TO FORM 990-EZ, LINE 16: 55,458. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,896. END OF YEAR AMOUNT: 1,896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,161. END OF YEAR AMOUNT: 10,037. |
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