Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRefundable Deposits for Rentals 9,000 |
| Description of other expenses Part I line 16 | Description AmountUtilities 30,709Sales Tax 160Deposit Returns 9,000Propety Tax 1,920Food 132Supplies 708 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 14,923 13,692 |
| Software ID: | |
| Software Version: |