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 AMOUNTRENTAL INCOME 26,242 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 755BANK SERVICE CHARGE 75DONATION 265INTEREST EXPENSE 2,466UTILITES 2,748INSURANCE 3,013DEPREC EXPENSES FOR RENTAL 5,472 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND FURNITURE 2,900 6,794 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 40,000 38,148 |
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