Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2861 |
| Other Expenses.1012 | Insurance $2574 |
| Other Expenses.1 | MISCELLANEOUS $3865 |
| Other Expenses.2 | UTILITIES $2818 |
| Other Expenses.3 | POSTAGE & SUPPLIES $1018 |
| Other Expenses.4 | DEPRECIATION $681 |
| Other Expenses.5 | DUES, LICENSES, & PERMITS $224 |
| Other Expenses.6 | BANK CHARGES $145 |
| Other Expenses.7 | PROPERTY TAXES $124 |
| Other Assets.1004 | Miscellaneous - Beginning $1064 Miscellaneous - Ending $383 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $1 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $51356 Secured Mortgages and Notes Payable - Ending $46570 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |