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 16 - Other Expenses | Description: INSURANCE. Amount: 9899. Description: LAUNDRY. Amount: 1369. Description: LICENSES & PERMITS. Amount: 225. Description: PAYROLL TAX. Amount: 2713. Description: PROPERTY TAX. Amount: 4941. Description: MISCELLANEOUS. Amount: 70. Total to Form 990-EZ, line 16: 19217. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 50000. End of Year Amount: 50000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 933. End of Year Amount: 1038. |
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