Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | COPY OF 990 TAX RETURN IS PROVIDED BY REQUEST |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes |
| Form 990, Part IX, Line 24e | HOUSEKEEPING 21405. 21405. 0. 0. |
| Form 990, Part IX, Line 24e | LAUNDRY 3910. 3910. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIR & MAINT 61289. 61289. 0. 0. |
| Form 990, Part IX, Line 24e | PROPERTY TAX 6468. 6468. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 12373. 12373. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 250. 250. 0. 0. |
| Form 990, Part IX, Line 24e | CABLE 3371. 3371. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 16877. 16877. 0. 0. |
| Form 990, Part IX, Line 24e | YARD MAINT 6017. 6017. 0. 0. |
| Form 990, Part IX, Line 24e | DEPOSIT RETURNS 9000. 9000. 0. 0. |
| Form 990, Part IX, Line 24e | HD SUBSTITUTE 700. 700. 0. 0. |
| Form 990, Part IX, Line 24e | ADVERTISING 35. 35. 0. 0. |
| Form 990, Part IX, Line 24e | CONFERENCES 671. 671. 0. 0. |
| Form 990, Part IX, Line 24e | MILEAGE & TELEPHONE REIMBURSEMENT 1372. 1372. 0. 0. |
| Form 990, Part IX, Line 24e | WORKERS COMP 281. 281. 0. 0. |
| Form 990, Part IX, Line 24e | FURNITURE MAINT 22993. 22993. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 1800. 1800. 0. 0. |
| Form 990, Part IX, Line 24e | ADMINISTRATION 2290. 0. 2290. 0. |
| Software ID: | 15000272 |
| Software Version: |