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: RENTAL INCOME. AMOUNT: 10,350. DESCRIPTION: OTHER INCOME. AMOUNT: 11,503. TOTAL TO FORM 990-EZ, LINE 8: 21,853. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,463. DESCRIPTION: INSURANCE. AMOUNT: 1,192. DESCRIPTION: OFFICE EXPENSE, PRINTING & POSTAGE. AMOUNT: 628. DESCRIPTION: DEPRECIATION. AMOUNT: 1,923. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: ASSESSMENTS. AMOUNT: 1,625. DESCRIPTION: OPERATING TAXES. AMOUNT: 594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 412. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 6,486. TOTAL TO FORM 990-EZ, LINE 16: 14,723. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,035. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 590. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 912. DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 935. END OF YEAR AMOUNT: 1,293. |
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