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 | Interest 11,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 29,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and maintenance 13,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,880 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website computer expenses 242 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting fees 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 1,868 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alumni member banquet expenses 9,047 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sprinkler System Beginning of year 53,227, End of year 53,227 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of Credit Beginning of year 37,921, End of year 22,921 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Note Beginning of year 125,787, End of year 120,962 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sprinkler System Note Beginning of year 50,565, End of year 47,409 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|