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 | LOCKBOXES 175 TOTAL 175 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS 9,510 CHRISTMAS PARTY 7,120 PROPERTY TAXES 6,052 UTILITIES 4,160 LANSCAPING & PLOWING 4,108 EDUCATION 4,823 TELEPHONE & INTERNET 2,713 INSURANCE 2,289 OFFICE EXPENSES 1,632 ADVERTISING & PUBLISHING 531 BANK SERVICE CHARGES 839 COMPUTER COST 726 LOCK BOXES 264 FLOWERS & GIFTS 159 PERMITS & FEES 50 CONVENTIONS, MEETINGS, DI 180 CONTRIBUTIONS 75 NON-INVESTMENT DEPRECIATION 2,187 TOTAL 47,418 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 7,670 7,670 LESS ACCUMULATED DEPRECIATION 6,832 7,272 TOTAL 838 398 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 696 846 DEFERRED REVENUE 15,880 4,827 DEPOSIT - RENT 1,700 1,700 |
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