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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,811. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,123. TOTAL TO FORM 990-EZ, LINE 14: 15,934. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 26,830. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,052. DESCRIPTION: INSURANCE. AMOUNT: 6,208. DESCRIPTION: SECURITY FEE. AMOUNT: 3,349. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,643. DESCRIPTION: MISCELLANEOUS. AMOUNT: 129. DESCRIPTION: ADVERTISING. AMOUNT: 247. DESCRIPTION: LINENS. AMOUNT: 2,208. TOTAL TO FORM 990-EZ, LINE 16: 48,666. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,511. END OF YEAR AMOUNT: 5,257. |
| Software ID: | |
| Software Version: |