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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,715. DESCRIPTION: DEPRECIATION. AMOUNT: 4,365. TOTAL TO FORM 990-EZ, LINE 16: 6,080. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BUILDING. BEG. OF YEAR AMOUNT: 23,750. END OF YEAR AMOUNT: 23,750. DESCRIPTION: BUILDING ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -23,750. END OF YEAR AMOUNT: -23,750. DESCRIPTION: BUILDING IMPROVEMENTS . BEG. OF YEAR AMOUNT: 38,062. END OF YEAR AMOUNT: 38,062. DESCRIPTION: BUILDING IMPROVEMENTS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -34,417. END OF YEAR AMOUNT: -35,632. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,599. END OF YEAR AMOUNT: 3,599. DESCRIPTION: EQUIPMENT ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -3,599. END OF YEAR AMOUNT: -3,599. DESCRIPTION: BUILDING IMPROVEMENTS 2012. BEG. OF YEAR AMOUNT: 63,000. END OF YEAR AMOUNT: 63,000. DESCRIPTION: BUILDING IMPROVEMENTS 2012 ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -9,450. END OF YEAR AMOUNT: -12,600. |
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