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 MORTGAGE INTEREST 5,450 PROPERTY INSURANCE 33,113 MA ANNUAL REPORT FEE 50 MISCELLANEOUS -4 STUDENT REFUNDS 8,240 NON-INVESTMENT DEPRECIATION 26,692 TOTAL 73,541 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 124,645 127,787 LESS ACCUMULATED DEPRECIATION 114,327 117,017 FURNITURE & FIXTURES 131,648 136,268 LESS ACCUMULATED DEPRECIATION 108,011 112,834 LAND IMPROVEMENTS 36,993 36,993 LESS ACCUMULATED DEPRECIATION 3,281 5,747 TOTAL 67,667 65,450 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO SIGMA DELTA TAU SOC 80,368 53,816 MORTGAGE AND OTHER NOTES PAYABLE 119,963 105,013 |
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