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 Expenses.1009 | Depreciation $7139 |
| Other Expenses.1012 | Insurance $5457 |
| Other Expenses.1 | Utilities $8330 |
| Other Expenses.2 | Real Estate Tax $3637 |
| Other Expenses.3 | Telephone $1485 |
| Other Expenses.4 | Repairs & Maintenance $1265 |
| Other Expenses.5 | Supplies $1211 |
| Other Expenses.6 | Bank Charges $120 |
| Other Expenses.7 | Personal Property Tax $88 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $187 Furniture and Fixtures - Ending $70 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1702 Prepaid Expenses and Deferred Charges - Ending $1790 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1168 Accounts Payable and Accrued Expenses - Ending $1079 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |