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 | RENT INCOME 2,100 TOTAL 2,100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 750 OFFICE 1,075 TRAVEL 2,827 BANK CHARGES 33 FLOWERS 62 INSURANCE 2,590 JANITORIAL 1,680 OFFICER PER DIEM 1,036 RENT 55 REPAIRS AND MAINTENANCE 386 SECURITY 325 SUPPLIES 1,502 TELEPHONE 4,203 TEMPORARY LABOR 295 UNION DUES 2,604 UTILITIES 2,136 TOTAL 21,559 |
| FORM 990-EZ, PART II, LINE 24 | METER DEPOSITS 380 380 SECURITY DEPOSITS 450 450 TOTAL 830 830 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 7,489 330 |
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