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: 123. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,464. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,023. TOTAL TO FORM 990-EZ, LINE 14: 42,487. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FINES & COSTS. AMOUNT: 466. DESCRIPTION: PERMITS. AMOUNT: 532. DESCRIPTION: INSURANCE. AMOUNT: 9,842. DESCRIPTION: LOAN INTEREST PAID. AMOUNT: 11,054. TOTAL TO FORM 990-EZ, LINE 16: 21,894. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,597. END OF YEAR AMOUNT: 3,215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 4,763. END OF YEAR AMOUNT: 822. DESCRIPTION: MORTGAGES & OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 246,844. END OF YEAR AMOUNT: 233,252. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 20,000. |
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