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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 57004. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32117. GROSS PROFIT: 24887. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 32117. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32117. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTALS. AMOUNT: 9400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5530. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CABLE AND INTERNET. AMOUNT: 4257. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 3364. DESCRIPTION: INSURANCE. AMOUNT: 3910. DESCRIPTION: GROUND MAINTENACE. AMOUNT: 2840. DESCRIPTION: PRPFESSIONAL FEES. AMOUNT: 2400. DESCRIPTION: REPAIRS AND MAITENANCE. AMOUNT: 692. DESCRIPTION: SECURITY. AMOUNT: 817. DESCRIPTION: UTILITIES. AMOUNT: 11446. DESCRIPTION: SUPPLIES. AMOUNT: 4287. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1386. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 745. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 341. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 1014. TOTAL TO FORM 990-EZ, LINE 16: 37499. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13562. END OF YEAR AMOUNT: 38410. |
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