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, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | BUILDING MAINTENANCE 15,748 0 0 UTILITIES 15,518 0 0 ENTERTAINMENT 15,158 0 0 REAL ESTATE TAXES 9,040 0 0 INSURANCE 8,542 0 0 REAL ESTATE TAXES 7,396 0 0 POST EXPENSE 7,099 0 0 INSURANCE 6,989 0 0 POST EXPENSE 5,809 0 0 OFFICE 5,707 0 0 LINEN 5,036 0 0 OFFICE 4,670 0 0 LINEN 4,120 0 0 TRASH 3,374 0 0 TRASH 2,760 0 0 CABLE 2,472 0 0 SUPPLIES 2,346 0 0 MISCELLANEOUS 2,329 0 0 TELEPHONE 2,302 0 0 CREDIT CARD CHARGES 2,169 0 0 CABLE 2,022 0 0 SUPPLIES 1,919 0 0 MISCELLANEOUS 1,906 0 0 TELEPHONE 1,884 0 0 LICENSES 1,844 0 0 CREDIT CARD CHARGES 1,775 0 0 LICENSES 1,509 0 0 CASH SHORT 912 0 0 PAYROLL SERVICE 823 0 0 CASH SHORT 747 0 0 BANK CHARGES 691 0 0 PAYROLL SERVICE 674 0 0 BANK CHARGES 566 0 0 SECURITY 274 0 0 SECURITY 224 0 0 BAD DEBTS -41 0 0 BAD DEBTS -50 0 0 DEPRECIATION ALLOCATION -47,359 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990, PART XI, LINE 9 | ROUNDING 5 |
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