Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME 38,368OTHER INCOME 6 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,345CLEANING SERVICES 1,360INSURANCE 4,404POSTAGE 232PROPERTY TAXES 3,178REIMBURSED COSTS - SUPPLIES 175SUPPLIES 160BUILDING REPAIRS 6,712PROFESSIONAL FEES 2,889LICENSES AND PERMITS 50OFFICE SUPPLIES 8 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTTRANSFER TO CLC (24,493) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROLD OFFICE EQUIPMENT 250 250 |
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