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: INVESTMENT INCOME. AMOUNT: 29,435. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,240. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,142. TOTAL TO FORM 990-EZ, LINE 16: 10,382. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,618. END OF YEAR AMOUNT: 14,618. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 120,398. END OF YEAR AMOUNT: 96,202. |
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