Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOTHER OPERATING EXPENSES 21OFFICE EXPENSE 25ADVERTISING 36INSURANCE 9,596DEPRECIATION 20,425INTEREST 1,405OVERAGE 732EQUIPMENT RENT 1,262 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 16,676 12,310 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 739 826TENANT SECURITY DEPOSITS 6,462 7,211USDA NOTE PAYABLE 70,294 66,073 |
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