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: INTEREST INCOME. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 51,634. TOTAL TO FORM 990-EZ, LINE 14: 65,993. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,567. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,794. DESCRIPTION: FOOD EXPENSE. AMOUNT: 56,521. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,859. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 15,592. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,046. TOTAL TO FORM 990-EZ, LINE 16: 96,579. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 129,462. END OF YEAR AMOUNT: 123,536. |
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