Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Incidental Rents $6719 |
| Other Expenses.1005 | Travel $56 |
| Other Expenses.1008 | Interest $16 |
| Other Expenses.1009 | Depreciation $1266 |
| Other Expenses.1012 | Insurance $465 |
| Other Expenses.1 | Property Taxes $2053 |
| Other Expenses.2 | Property Management $600 |
| Other Expenses.3 | Refund of Dues $600 |
| Other Expenses.4 | Janitorial $300 |
| Other Expenses.5 | Supplies $238 |
| Other Expenses.7 | Bank Charges $186 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $15629 Prepaid Expenses and Deferred Charges - Ending $15629 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $152 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |