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, PAGE 1, ITEM B | THE ORIGINAL RETURN WAS FILED BY ACCIDENT. WE THOUGHT THAT WE WERE FILING AN EXTENSION, BUT THE RETURN WAS FILED INSTEAD WITH ALL ZEROS. WHEN THIS WAS REALIZED, FORM 8868, APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION, WAS TIMELY FILED. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES UTILITIES 8,855 INSURANCE EXPENSE 7,625 PROPERTY TAXES 5,981 REPAIRS & MAINTANCE 5,291 TRASH REMOVAL 3,927 SUPPLIES 2,754 TELEPHONE 989 OFFICE SUPPLIES 645 MISCELLANEOUS 386 LICENSES 515 DUES & SUBSCRIPTIONS 182 BANK SERVICE FEES 130 CONTRIBUTIONS 100 POSTAGE 49 OTHER TAXES 13 TOTAL 37,442 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 248,140 248,140 EQUIPMENT 15,709 15,709 LESS ACCUMULATED DEPRECIATION 14,007 14,007 TOTAL 249,842 249,842 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,422 |
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