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: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 16,860. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,180. TOTAL TO FORM 990-EZ, LINE 14: 66,040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,618. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,747. DESCRIPTION: FOOD EXPENSE. AMOUNT: 69,485. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,772. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,197. DESCRIPTION: INSURANCE. AMOUNT: 15,870. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,579. DESCRIPTION: MISC FEES. AMOUNT: 1,108. TOTAL TO FORM 990-EZ, LINE 16: 114,376. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 18,472. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 207. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 123,536. END OF YEAR AMOUNT: 118,516. |
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