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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,258. DESCRIPTION: PROPERTY TAXES. AMOUNT: 10,086. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,310. DESCRIPTION: SUPPLIES. AMOUNT: 3,771. DESCRIPTION: BANK CHARGES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 23,545. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MEMBER STOCK. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 22,500. |
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