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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,450. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,889. TOTAL TO FORM 990-EZ, LINE 14: 17,339. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 37,309. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,806. DESCRIPTION: INSURANCE. AMOUNT: 8,342. DESCRIPTION: SECURITY FEE. AMOUNT: 3,918. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,416. DESCRIPTION: MISCELLANEOUS. AMOUNT: 757. TOTAL TO FORM 990-EZ, LINE 16: 59,548. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,896. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,037. END OF YEAR AMOUNT: 7,511. |
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