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: 22,384. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,189. TOTAL TO FORM 990-EZ, LINE 14: 43,573. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 811. DESCRIPTION: SUPPLIES. AMOUNT: 4,912. DESCRIPTION: FEES. AMOUNT: 171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 5,931. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,638. END OF YEAR AMOUNT: 1,954. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 398,294. END OF YEAR AMOUNT: 398,294. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,629. END OF YEAR AMOUNT: 3,797. |
| Software ID: | |
| Software Version: |