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 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 9,730. DESCRIPTION: OTHER INCOME. AMOUNT: 13,723. TOTAL TO FORM 990-EZ, LINE 8: 23,453. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,304. DESCRIPTION: INSURANCE. AMOUNT: 1,111. DESCRIPTION: OFFICE EXPENSE, PRINTING & POSTAGE. AMOUNT: 618. DESCRIPTION: DEPRECIATION. AMOUNT: 2,041. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: ASSESSMENTS. AMOUNT: 625. DESCRIPTION: OPERATING TAXES. AMOUNT: 613. DESCRIPTION: MISCELLANEOUS. AMOUNT: 419. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 5,898. TOTAL TO FORM 990-EZ, LINE 16: 13,929. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,072. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 908. END OF YEAR AMOUNT: 579. DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 1,293. END OF YEAR AMOUNT: 849. |
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