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 | EXPENSES OFFICE SUPPLIES 1,954 TELEPHONE & TELECOMMUNICATION 2,555 CONFERENCE,CONVENTION,MEETING 3,056 INTEREST EXPENSE - GENERAL 4,184 INSURANCE - NON-EMPLOYEE 5,637 ALARM MONITORING 300 BUILDING REPAIRS & MAINTE 2,426 BUILDING SUPPLIES 167 EQUIP RENTAL & MAINTENANC 912 FOOD & BEVERAGE EXPENSES 235 LICENSES & PERMITS 887 OTHER EXPENSES 27 GRANTS TO OTHER ORGANIZAT 2,250 PROGRAM EXPENSE 17,298 FOP MERCHANDISE 512 NON-INVESTMENT DEPRECIATION 9,827 TOTAL 52,227 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 330,885 330,885 LESS ACCUMULATED DEPRECIATION 91,197 101,024 TOTAL 239,688 229,861 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 792 939 MORTGAGES PAYABLE 71,812 64,334 |
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