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.1002 | Office Expenses $97 |
| Other Expenses.1005 | Travel $1315 |
| Other Expenses.1009 | Depreciation $1486 |
| Other Expenses.1012 | Insurance $10405 |
| Other Expenses.1 | UTILITIES $36901 |
| Other Expenses.2 | REPAIRS $30798 |
| Other Expenses.3 | MAINTENANCE GROUNDS $15406 |
| Other Expenses.4 | PROP TAXES $13693 |
| Other Expenses.5 | LANDSCAPING/GROUNDS $13623 |
| Other Expenses.6 | ALUMNI SERVICE FEES $11160 |
| Other Expenses.7 | CLEANING $537 |
| Other Expenses.8 | BANK CHARGES $441 |
| Other Expenses.9 | RECRUITMENT $334 |
| Other Expenses.11 | MISCELLANEOUS $16 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16079 Machinery and Equipment - Ending $14593 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $500 |
| Total Liabilities.1 | DEPOSITS HOUSING - Beginning $5553 DEPOSITS HOUSING - Ending $5553 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |