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 16 | EXPENSES ADVERTISING 199 COMMUNITY PROMOTION 238 OFFICE SUPPLIES 1,429 POSTAGE 173 TRAVEL 25 INTEREST EXPENSE 5,473 INSURANCE 401 DONATIONS 235 DUES & SUBSCRIPTIONS 100 FILING FEES 20 TELEPHONE EXPENSE 627 UTILITIES 53 REIMBURSED EXPENSES 431 PENALTIES 92 NON-INVESTMENT DEPRECIATION 377 TOTAL 9,873 |
| FORM 990-EZ, PART II, LINE 24 | NOTE RECEIVABLES 144,825 98,873 PREPAID EXPENSES AND DEFERRED CHARGES 250 250 6,638 7,285 LESS ACCUMULATED DEPRECIATION 5,781 6,158 TOTAL 145,932 100,250 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 30,000 0 PAYROLL LIABILITIES 0 1,170 |
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