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, PAGE 2, PART III, LINE 4D | NA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PROPERTY TAXES 11,777 0 0 INSURANCE 11,739 0 0 UTILITIES 9,913 0 0 MAINTENANCE 9,502 0 0 SUPPLIES 8,330 0 0 BOOKKEEPING EXPENSE 7,200 0 0 PROPERTY TAX 6,432 0 0 TELEPHONE 4,456 0 0 MISCELLANEOUS 4,116 0 0 REPAIRS 1,954 0 0 BAD DEBTS 1,915 0 0 OFFICE EXPENSE 1,237 0 0 INSURANCE EXPENSE 886 0 0 BANK CHARGES 760 0 0 MUSIC 521 0 0 OFFICER EXPENSES 433 0 0 DUES AND SUBSCRIPTIONS 270 0 0 |
| FORM 990, PART XI, LINE 9 | ACCOUNTS PAYABLE - BEG 9,451 ACCRUED PR TAX - BEG 1,244 PREPAID STATE INCOME TAX - END -919 ACCOUNTS PAYABLE - END 10,313 ACCRUED PR TAX - END 424 PREPAID STATE INCOME TAX - BEG 1,124 FEDERAL INCOME TAX PAID 3,867 ROUNDING 4 |
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