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: 2468. Description: Other Expenses. Amount: 57512. Total to Form 990-EZ, line 14: 59980. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: REAL ESTATE TAXES. Amount: 10424. Description: TRASH REMOVAL. Amount: 790. Description: CLEANING SUPPLIES & SERVICES. Amount: 656. Total to Form 990-EZ, line 16: 11870. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4900. End of Year Amount: 390. Description: Other Depreciable Assets. Beg. of Year Amount: 5936. End of Year Amount: 3740. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 775. End of Year Amount: 293. Description: SECURITY DEPOSITS. Beg. of Year Amount: 3000. End of Year Amount: 2400. Description: UNEARNED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 4777. |
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