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 16 | EXPENSES ADVERTISING AND PROMOTION 1,488 OFFICE SUPPLIES 1,192 TRAVEL 1,869 INSURANCE 3,311 DUES AND FEES 3,309 MANAGER EXPENSE 1,963 EQUIPMENT AND MAINTENANCE 2,157 MISCELLANEOUS 2,481 SUBSCRIPTIONS 2,988 INTERNET 1,852 CLEANING 124 RENTALS 880 SUPPLIES 9,966 BAD DEBT EXPENSE 275 EDUCATION 725 NON-INVESTMENT DEPRECIATION 519 TOTAL 35,099 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,964 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,840 0 EQUIPMENT & OTHER DEPRECIABLE ASSETS 62,111 62,111 LESS ACCUMULATED DEPRECIATION 58,403 58,922 TOTAL 10,512 3,189 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,625 1,441 DEFERRED REVENUE 6,338 6,538 |
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