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 8 - OTHER REVENUE | DESCRIPTION: BUILDING - OFFICE. AMOUNT: 92,210. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: UTILITIES. AMOUNT: 13,352. DESCRIPTION: CLEANING. AMOUNT: 2,586. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 14,513. DESCRIPTION: PEST CONTROL. AMOUNT: 616. DESCRIPTION: TRASH HAULING. AMOUNT: 1,353. DESCRIPTION: SNOW REMOVAL AND LAWN CARE. AMOUNT: 9,283. DESCRIPTION: LICENSE AND FEES. AMOUNT: 250. DESCRIPTION: PROPERTY TAXES. AMOUNT: 31,486. DESCRIPTION: DEPRECIATION. AMOUNT: 35,026. TOTAL TO FORM 990-EZ, LINE 14: 108,465. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,558. END OF YEAR AMOUNT: 16,741. |
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