Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PAGE 1, LINE 14 EXPLANATION | UTILITIES - $8,305; REPAIRS & MAINTENANCE - $6,715; DEPRECIATION - $6,310; TOTAL - $21,330 |
| PAGE 1, LINE 16 EXPLANATION | UTILITIES - $8,305; REPAIRS & MAINTENANCE - $6,715; DEPRECIATION - $6,310; TOTAL - $21,330 MORTGAGE INTEREST - $3,680; REAL ESTATE TAX - $2,619; BANK CHARGES - $72; INSURANCE - $2,651; LAWN CARE - $785; TOTAL - $9,807 |
| PAGE 2, LINE 24 EXPLANATION | UTILITIES - $8,305; REPAIRS & MAINTENANCE - $6,715; DEPRECIATION - $6,310; TOTAL - $21,330 MORTGAGE INTEREST - $3,680; REAL ESTATE TAX - $2,619; BANK CHARGES - $72; INSURANCE - $2,651; LAWN CARE - $785; TOTAL - $9,807 WASHING MACHINE - $94; DESKS - $44; BEDS - $62; DINING TABLE - $44; DESK - $26; STOVE - $361; DISHWASHER - $267; WATER HEATER - $514; TOTAL - $1,412. |
| PAGE 2, LINE 26 EXPLANATION | UTILITIES - $8,305; REPAIRS & MAINTENANCE - $6,715; DEPRECIATION - $6,310; TOTAL - $21,330 MORTGAGE INTEREST - $3,680; REAL ESTATE TAX - $2,619; BANK CHARGES - $72; INSURANCE - $2,651; LAWN CARE - $785; TOTAL - $9,807 WASHING MACHINE - $94; DESKS - $44; BEDS - $62; DINING TABLE - $44; DESK - $26; STOVE - $361; DISHWASHER - $267; WATER HEATER - $514; TOTAL - $1,412. FIRST CITIZENS MORTGAGE - $63,033; LOAN FROM PARENT ORGANIZATION - $8,605; TOTAL - $71,638 |
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