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, Other Expenses | DEPRECIATION 29,999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUDIT 1,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 12,866 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTEREST 2,574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,145 |
| Form 990-EZ, Part I, Line 20, Net Assets | OVERAGE -16,132 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 7,176, End of year 7,293 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURITY DEPOSITS Beginning of year 13,463, End of year 14,894 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 588,486, End of year 568,908 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|