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 | RENT INCOME 1,500 TOTAL 1,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 260 OFFICE 875 TRAVEL 1,100 BANK CHARGES 36 FLOWERS 405 INSURANCE 2,357 JANITORIAL 1,620 OFFICER PER DIEM 182 RENT 55 REPAIRS AND MAINTENANCE 922 SECURITY 369 SUPPLIES 880 TELEPHONE 4,292 TEMPORARY LABOR 448 UNION DUES 1,986 UTILITIES 1,906 TOTAL 17,693 |
| FORM 990-EZ, PART II, LINE 24 | METER DEPOSITS 380 380 SECURITY DEPOSITS 450 450 TOTAL 830 830 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,128 7,489 |
| Software ID: | |
| Software Version: |