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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. DESCRIPTION: RENTAL INCOME. AMOUNT: 110,509. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 110,522. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 778. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 801. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,870. END OF YEAR AMOUNT: 4,870. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 24,088. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 120,813. END OF YEAR AMOUNT: 25,769. DESCRIPTION: ACCRUED EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 17,325. END OF YEAR AMOUNT: 11,764. |
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