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 4 - Other Investment Income | Description: Interest Income. Amount: 646. Description: Dividend Income. Amount: 5,401. Total Included on Form 990-EZ, line 4: 6,047. Total to Form 990-EZ, line 14: 31,456. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Commercial Rental. Amount: 8,102. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 5,732. Description: Other Expenses. Amount: 1,728. Description: Insurance. Amount: 8,863. Description: Repairs. Amount: 1,512. Description: Taxes. Amount: 2,388. Description: Utilities. Amount: 11,233. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 150. Description: Bank Charges. Amount: 119. Description: Donations. Amount: 3,053. Description: Dues and Subscriptions. Amount: 3,119. Description: Interest Expense. Amount: 632. Description: Legal and Professional. Amount: 1,125. Description: Meals and Entertainment. Amount: 1,069. Description: Office Expense. Amount: 16. Description: Supplies. Amount: 357. Total to Form 990-EZ, line 16: 9,640. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain on Investments. Amount: 309. |
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