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, Other Revenue | UNRELATED BUSINESS INCOME 7,200 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HEALTH BENEFIT PLAN 86 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS RECEIPTS 3,115 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INSURANCE CLAIMS 8,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 16,825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 617 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 14,156 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expense 1,501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 650 |
| Form 990-EZ, Part I, Line 20, Net Assets | LINE 23 - INCREASE IN ASSETS DUE TO LAND ACQUISITION ERRONEOUSLY OMITTED 25,284 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENTS DUE TO INCREASE IN ASSETS 14,925 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBERSHIPS DUES RECEIVABLES Beginning of year 6,013, End of year 4,952 |
| Form 990-EZ, Part II, Line 24, Other Assets | RENT RECEIVABLE Beginning of year 1,200, End of year 750 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 175,008, End of year 157,582 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 250, End of year 903 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 22,574, End of year 13,387 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN PAYABLE Beginning of year 3,305, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,500, End of year 1,321 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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