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: HOUSE RENTAL. AMOUNT: 21,298. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 8: 31,298. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,426. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,488. DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 260. DESCRIPTION: REPAIRS. AMOUNT: 7,618. DESCRIPTION: HOME SHIELD. AMOUNT: 676. DESCRIPTION: MISC EXPENSES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 22,593. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - KAPPA SIGMA ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - SMITH & HILL. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 8,000. |
| Software ID: | |
| Software Version: |