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 $4078 |
| Other Expenses.1009 | Depreciation $31961 |
| Other Expenses.1012 | Insurance $6779 |
| Other Expenses.1 | HOUSECLEANING $29826 |
| Other Expenses.2 | UTILITIES $12231 |
| Other Expenses.3 | GARDENING $6600 |
| Other Expenses.4 | DECORATING $4654 |
| Other Expenses.5 | SECURITY DEPOSITS $3240 |
| Other Expenses.6 | REPAIRS $2794 |
| Other Expenses.7 | TELEPHONE $2674 |
| Other Expenses.8 | PROPERTY TAX $2570 |
| Other Expenses.9 | SUPPLIES $1685 |
| Other Expenses.10 | SECURITY $1648 |
| Other Expenses.11 | MEETINGS $487 |
| Other Expenses.12 | MISCELLANEOUS $220 |
| Other Expenses.13 | WEBSITE $220 |
| Other Expenses.14 | BANK CHARGES $110 |
| Other Expenses.15 | PEST CONTROL $110 |
| Total Liabilities.1 | CHASE - Beginning $82651 CHASE - Ending $77657 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |