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 Revenue.1 | RENT INCOME $9200 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $780 |
| Other Expenses.1008 | Interest $414 |
| Other Expenses.1009 | Depreciation $2231 |
| Other Expenses.1012 | Insurance $4070 |
| Other Expenses.1 | DUES AND SUBSCRIPTIONS $4987 |
| Other Expenses.2 | REPAIR & MAINTENANCE $4193 |
| Other Expenses.3 | REGISTRATIONS $850 |
| Other Expenses.4 | SUPPLIES $787 |
| Other Expenses.5 | PROPERTY TAXES $474 |
| Other Expenses.6 | BANK SERVICE CHARGES $280 |
| Other Expenses.7 | UTILITIES $237 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $7947 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |