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 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 8,150. DESCRIPTION: SALES/EDUCATIONAL MATERIALS. AMOUNT: 10. DESCRIPTION: INTEREST INCOME. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 8: 8,350. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO, TRAVEL, LODGING & MEALS. AMOUNT: 4,125. DESCRIPTION: BANK CHARGES. AMOUNT: 1,139. DESCRIPTION: DUES-NATIONAL SELF STORAGE ASSOCIATION. AMOUNT: 7,960. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: NEWSLETTER. AMOUNT: 4,454. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,550. DESCRIPTION: MISC. EXPENSES. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 19,866. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,194. END OF YEAR AMOUNT: 4,194. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 0. |
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