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: 14. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,885. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52,616. TOTAL TO FORM 990-EZ, LINE 14: 67,501. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,574. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,617. DESCRIPTION: FOOD EXPENSE. AMOUNT: 63,267. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,590. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 11,366. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,939. TOTAL TO FORM 990-EZ, LINE 16: 97,678. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 883. END OF YEAR AMOUNT: 657. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 135,567. END OF YEAR AMOUNT: 129,462. |
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