Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART I LINE 8 OTHER REVENUE | RENTAL INCOME 110,060 LESS:DEPRECIATION 12,203 REPAIRS 4430 UTILITIES 1467 PROPERTY MANAGEMENT 14,400 TAXES 7774 INSURANCE 3577 LEGAL AND PROFESSIONAL 839 CLEANING AND MAINTENANCE 1208 |
| LINE 8 TOTAL | RENTAL INCOME 110,060 LESS:DEPRECIATION 12,203 REPAIRS 4430 UTILITIES 1467 PROPERTY MANAGEMENT 14,400 TAXES 7774 INSURANCE 3577 LEGAL AND PROFESSIONAL 839 CLEANING AND MAINTENANCE 1208 NET RENTAL INCOME 64,162 |
| PART I LINE 16 OTHER REVENUE | RENTAL INCOME 110,060 LESS:DEPRECIATION 12,203 REPAIRS 4430 UTILITIES 1467 PROPERTY MANAGEMENT 14,400 TAXES 7774 INSURANCE 3577 LEGAL AND PROFESSIONAL 839 CLEANING AND MAINTENANCE 1208 NET RENTAL INCOME 64,162 REFRESHMENTS 4035, DONATIONS 20,422, OFFICER FEES 3000, SUPPLIES 1434, ASSOCIATION FEES 3150, MISCELLANEOUS 210 |
| LINE 16 TOTAL | RENTAL INCOME 110,060 LESS:DEPRECIATION 12,203 REPAIRS 4430 UTILITIES 1467 PROPERTY MANAGEMENT 14,400 TAXES 7774 INSURANCE 3577 LEGAL AND PROFESSIONAL 839 CLEANING AND MAINTENANCE 1208 NET RENTAL INCOME 64,162 REFRESHMENTS 4035, DONATIONS 20,422, OFFICER FEES 3000, SUPPLIES 1434, ASSOCIATION FEES 3150, MISCELLANEOUS 210 TOTAL OTHER EXPENSES 32,251 |
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