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, PAGE 2, PART III, LINE 4D | NA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | UTILITIES 9,293 0 0 LAUNDRY AND CLEANING 9,081 0 0 BOOKKEEPING EXPENSE 7,200 0 0 PROPERTY TAX 6,969 0 0 OFFICE EXPENSE 5,541 0 0 INSURANCE 5,362 0 0 MUSIC 3,924 0 0 SUPPLIES 2,954 0 0 MISCELLANEOUS 1,995 0 0 REPAIRS 1,924 0 0 MISCELLANEOUS 1,320 0 0 STATE TAX 1,090 0 0 BANK CHARGES 540 0 0 INSURANCE EXPENSE 459 0 0 OFFICER EXPENSES 377 0 0 BAD DEBTS 340 0 0 LICENSES 310 0 0 DUES AND SUBSCRIPTIONS 265 0 0 MAINTENANCE 61 0 0 |
| FORM 990, PART XI, LINE 9 | ACCOUNTS PAYABLE - BEG 14,565 ACCRUED PR TAX - BEG 961 PREPAID STATE INCOME TAX - END 781 ROUNDING 1 ACCOUNTS PAYABLE - END 9,451 ACCRUED PR TAX - END 1,244 PREPAID STATE INCOME TAX - BEG 550 FEDERAL INCOME TAX PAID 1,499 |
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