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 | UNRELATED BUSINESS INCOME 14,400 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HEALTH BENEFIT PLAN 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 26,579 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 515 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,011 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 15,419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 261 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expense 12,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 100 |
| Form 990-EZ, Part I, Line 20, Net Assets | ADJUSTMENT TO BALANCE -23,669 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBERSHIPS DUES RECEIVABLES Beginning of year 3,540, End of year 6,013 |
| Form 990-EZ, Part II, Line 24, Other Assets | RENT RECEIVABLE Beginning of year 1,200, End of year 1,200 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 191,202, End of year 175,008 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 248, End of year 250 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 18,533, End of year 22,574 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN PAYABLE Beginning of year 5,759, End of year 3,305 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,142, End of year 1,500 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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