Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $433 |
| Other Expenses.1008 | Interest $4381 |
| Other Expenses.1012 | Insurance $4537 |
| Other Expenses.1 | Repairs $5555 |
| Other Expenses.2 | Property Taxes $4128 |
| Other Expenses.3 | Property Taxes - Jefferson $3928 |
| Other Expenses.4 | Utilities $3470 |
| Other Expenses.5 | Repairs - Jefferson $2706 |
| Other Expenses.6 | Utilities - Jefferson $2133 |
| Other Expenses.7 | Maintenance $1809 |
| Other Expenses.8 | Maintenance - Jefferson $645 |
| Other Expenses.9 | Cleaning - Jefferson $594 |
| Other Expenses.10 | Supplies - Jefferson $111 |
| Other Expenses.11 | Supplies $63 |
| Other Expenses.12 | Memorial $25 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $191553 Secured Mortgages and Notes Payable - Ending $184726 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |