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.1002 | Office Expenses $1213 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1623 |
| Other Expenses.1008 | Interest $9209 |
| Other Expenses.1009 | Depreciation $23068 |
| Other Expenses.1012 | Insurance $4209 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $7663 |
| Other Expenses.2 | PROPERTY TAX $5938 |
| Other Expenses.3 | UTILITIES $2347 |
| Other Expenses.4 | PAYROLL FEES $1571 |
| Other Expenses.5 | JANITORIAL $951 |
| Other Expenses.6 | DUES $828 |
| Other Expenses.7 | MEALS & ENTERTAINMENT $821 |
| Other Expenses.8 | LAWN CARE $748 |
| Other Expenses.9 | OUTSIDE SERVICES $600 |
| Other Expenses.11 | MILEAGE $368 |
| Other Expenses.12 | SUPPLIES $219 |
| Other Expenses.13 | SNOW REMOVAL $210 |
| Other Expenses.15 | BANK FEES $49 |
| Other Expenses.16 | SECURITY $29 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $14850 Furniture and Fixtures - Ending $10972 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $156524 Secured Mortgages and Notes Payable - Ending $149828 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |