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: INTEREST INCOME. AMOUNT: 52. DESCRIPTION: RENTAL INCOME. AMOUNT: 7,750. TOTAL TO FORM 990-EZ, LINE 8: 7,802. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,768. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,496. TOTAL TO FORM 990-EZ, LINE 14: 19,264. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,096. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 855. DESCRIPTION: INSURANCE. AMOUNT: 2,477. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 505. DESCRIPTION: INTEREST. AMOUNT: 1,027. DESCRIPTION: DATA PROCESSING. AMOUNT: 975. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,299. DESCRIPTION: MISC EXPENSE. AMOUNT: 917. DESCRIPTION: SUPPLIES. AMOUNT: 1,431. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,354. DESCRIPTION: PUBLICATIONS AND OTHER PROGRAM EXPENSES. AMOUNT: 6,758. DESCRIPTION: WEBSITE. AMOUNT: 718. TOTAL TO FORM 990-EZ, LINE 16: 19,412. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,253. END OF YEAR AMOUNT: 4,485. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 23,600. END OF YEAR AMOUNT: 22,571. DESCRIPTION: MHS FUND. BEG. OF YEAR AMOUNT: 2,227. END OF YEAR AMOUNT: 0. |
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