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 | MISCELLANEOUS 9,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 7,032 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 839 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,818 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | National and state dues 3,792 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 17,128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental commissions 2,328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 33 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 6,300, End of year 6,300 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 132,629, End of year 127,626 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|