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 2,944 TOTAL 2,944 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS 15,194 CLEANING 650 UTILITIES 15,837 CONTRACT LABOR 19,800 INSURANCE 5,131 INTERNET/CABLE 17,367 MISC 3,869 LANDSCAPING 7,060 REAL ESTATE TAXES 13,720 NON-INVESTMENT DEPRECIATION 31,958 TOTAL 130,586 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 23,657 28,794 LESS ACCUMULATED DEPRECIATION 44 12,207 NEED TO TRANSFER TO BANK 0 1,325 TOTAL 23,613 17,912 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 15,378 12,500 |
| FORM 990-EZ, PART III | TO PROVIDE LIVING FACILITIES HOUSE APPROXIMATELY 30 ORGANIZATION MEMBERS PROVIDING THE OPPORTUNITY FOR ONGOING DAILY FELLOWSHIP, RECREATION, AND PLEASURE IN THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. |
| FORM 990-EZ, PART III, LINE 31 | EXEMPT PURPOSE |
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