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.1001 | Advertising and Promotion $132 |
| Other Expenses.1002 | Office Expenses $4302 |
| Other Expenses.1005 | Travel $164 |
| Other Expenses.1008 | Interest $5964 |
| Other Expenses.1009 | Depreciation $7786 |
| Other Expenses.1 | Property & Liability Insurance $6586 |
| Other Expenses.3 | Permit $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1185 Furniture and Fixtures - Ending $383 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5037 Accounts Payable and Accrued Expenses - Ending $6226 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $57708 Secured Mortgages and Notes Payable - Ending $51753 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $524 PREPAID RENTS - Ending $215 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |