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 8 | RENTAL INCOME 31,426 TOTAL 31,426 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,276 LICENSES 325 INSURANCE 5,896 TAXES 32,849 MISCELLANEOUS 350 SUPPLIES 1,325 DUES AND SUBSCRIPTIONS 61 INTERNET 23 BANK SERVICE CHARGES 13 NON-INVESTMENT DEPRECIATION 742 TOTAL 42,860 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & DEPRECIABLE ASSETS 19,599 19,599 LESS ACCUMULATED DEPRECIATION 4,914 5,656 TOTAL 14,685 13,943 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX LIABILITY 112 105 |
| Software ID: | |
| Software Version: |