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 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 | BUILDING MAINTENANCE 20,985 0 0 ENTERTAINMENT 18,191 0 0 ENTERTAINMENT 14,884 0 0 UTILITIES 14,375 0 0 UTILITIES 11,761 0 0 INSURANCE 10,414 0 0 INSURANCE 8,521 0 0 POST EXPENSE 6,170 0 0 OFFICE 5,517 0 0 POST EXPENSE 5,048 0 0 OFFICE 4,514 0 0 LINEN 4,189 0 0 LINEN 3,427 0 0 TRASH 3,030 0 0 TRASH 2,479 0 0 CREDIT CARD CHARGES 2,429 0 0 CABLE 2,400 0 0 PAYROLL SERVICE 2,241 0 0 SUPPLIES 2,217 0 0 CREDIT CARD CHARGES 1,987 0 0 CABLE 1,964 0 0 TELEPHONE 1,845 0 0 PAYROLL SERVICE 1,833 0 0 SUPPLIES 1,814 0 0 TELEPHONE 1,509 0 0 MISCELLANEOUS 1,279 0 0 MISCELLANEOUS 1,048 0 0 LICENSES 1,036 0 0 LICENSES 847 0 0 SECURITY 478 0 0 SECURITY 391 0 0 CASH SHORT 215 0 0 CASH SHORT 176 0 0 BANK CHARGES 114 0 0 BANK CHARGES 93 0 0 BAD DEBTS 62 0 0 BAD DEBTS 50 0 0 DEPRECIATION ALLOCATION -47,360 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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