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.1002 | Office Expenses $478 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1485 |
| Other Expenses.1008 | Interest $8796 |
| Other Expenses.1009 | Depreciation $22499 |
| Other Expenses.1012 | Insurance $5049 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $16021 |
| Other Expenses.2 | LAWN CARE $5465 |
| Other Expenses.3 | PROPERTY TAX $5221 |
| Other Expenses.4 | UTILITIES $1903 |
| Other Expenses.5 | PAYROLL FEES $1689 |
| Other Expenses.6 | LEGAL & PROFESSIONAL FEES $1088 |
| Other Expenses.7 | MEALS & ENTERTAINMENT $684 |
| Other Expenses.8 | MILEAGE $650 |
| Other Expenses.9 | SUPPLIES $304 |
| Other Expenses.10 | BANK FEES $200 |
| Other Expenses.11 | DUES $181 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10972 Furniture and Fixtures - Ending $11739 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $149828 Secured Mortgages and Notes Payable - Ending $142720 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |