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 ADVERTISING 503 OFFICE SUPPLIES 498 INTEREST 1,455 INSURANCE 7,624 MAINTENANCE & REPAIRS 12,398 OTHER TAXES/LICENSE 135 MISCELLANEOUS OPERATING 2,111 OTHER OPERATING 1,330 NON-INVESTMENT DEPRECIATION 18,240 TOTAL 44,294 |
| FORM 990-EZ, PART II, LINE 24 | 533,903 542,789 LESS ACCUMULATED DEPRECIATION 391,053 409,293 TOTAL 142,850 133,496 |
| FORM 990-EZ, PART II, LINE 26 | RENTAL DEPOSITS 3,075 2,875 MORTGAGE AND OTHER NOTES PAYABLE 151,799 141,554 |
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