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 16 | EXPENSES INTEREST 13,324 INSURANCE 6,037 PERMITS FEES 180 PROPERTY TAXES 11,781 REPAIRS MAINTENANCE 16,178 LAWN CARE SNOW REMOVAL 1,748 MISCELLANEOUS 94 ACADEMIC ACHIEVEMT SUPPOR 2,700 BANK CHARGES 31 NON-INVESTMENT DEPRECIATION 42,680 TOTAL 94,753 |
| FORM 990-EZ, PART II, LINE 24 | 883,230 923,580 LESS ACCUMULATED DEPRECIATION 593,991 636,671 TOTAL 289,239 286,909 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES 253,663 218,922 |
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