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.1007 | Conferences, Conventions, and Meetings $600 |
| Other Expenses.1008 | Interest $35093 |
| Other Expenses.1009 | Depreciation $59320 |
| Other Expenses.1012 | Insurance $15543 |
| Other Expenses.1 | Repairs & Maintenance $58245 |
| Other Expenses.2 | Property mgt fees $6600 |
| Other Expenses.3 | Alumni contact $1291 |
| Other Expenses.4 | Other $185 |
| Other Assets.1003 | Machinery and Equipment - Beginning $22840 Machinery and Equipment - Ending $20861 |
| Other Assets.1005 | Accounts Receivable - Beginning $5857 Accounts Receivable - Ending $7414 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $572874 Secured Mortgages and Notes Payable - Ending $550165 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |