Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $3470 |
| Other Expenses.1009 | Depreciation $27946 |
| Other Expenses.1012 | Insurance $7307 |
| Other Expenses.1 | HOUSECLEANING $29059 |
| Other Expenses.2 | UTILITIES $11228 |
| Other Expenses.3 | GARDENING $9010 |
| Other Expenses.4 | DECORATING $7026 |
| Other Expenses.5 | REPAIRS $5408 |
| Other Expenses.6 | SECURITY DEPOSITS $3220 |
| Other Expenses.7 | PROPERTY TAX $2557 |
| Other Expenses.8 | TELEPHONE $2197 |
| Other Expenses.9 | MISCELLANEOUS $1457 |
| Other Expenses.10 | MEETINGS $1180 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $1147 |
| Other Expenses.12 | SUPPLIES $979 |
| Other Expenses.14 | SECURITY $317 |
| Other Expenses.15 | WEBSITE $240 |
| Other Expenses.17 | PEST CONTROL $55 |
| Other Expenses.18 | BANK CHARGES $45 |
| Other Expenses.19 | LICENSES AND PERMITS $45 |
| Total Liabilities.1 | CHASE - Beginning $89928 CHASE - Ending $82651 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |