Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6876 |
| Other Expenses.1012 | Insurance $1739 |
| Other Expenses.1 | Utilities $23607 |
| Other Expenses.2 | Repairs/Maintenance $18271 |
| Other Expenses.3 | Cleaning Fees $7092 |
| Other Expenses.4 | Maintenance/Landscape $585 |
| Other Expenses.5 | House Expense $573 |
| Other Expenses.6 | Miscellaneous $104 |
| Other Expenses.7 | Postage $34 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1891 Furniture and Fixtures - Ending $1891 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1689 Machinery and Equipment - Ending $1213 |
| Other Assets.1004 | Miscellaneous - Beginning $883 Miscellaneous - Ending $789 |
| Total Liabilities.1 | Refundable Security Deposit - Beginning $3600 Refundable Security Deposit - Ending $3600 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |