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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL,2050 YULUPA AVE, SANTA ROSA, CA 95405. AMOUNT: 31,902. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,230. TOTAL TO FORM 990-EZ, LINE 14: 45,378. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,596. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 363. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 479. DESCRIPTION: TELEPHONE. AMOUNT: 1,865. DESCRIPTION: COMMISSIONS. AMOUNT: 11,030. DESCRIPTION: SECURITY DEPOSIT. AMOUNT: 800. DESCRIPTION: TAXES & LICENSES. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 18,363. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,213. END OF YEAR AMOUNT: 9,023. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CHET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,550. |
| Software ID: | |
| Software Version: |