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 OFFICE SUPPLIES 2,534 TELEPHONE & TELECOMMUNICATION 3,062 CONFERENCE,CONVENTION,MEETING 6,327 INTEREST EXPENSE - GENERAL 3,331 INSURANCE - NON-EMPLOYEE 5,772 ALARM MONITORING 4,300 BUILDING REPAIRS & MAINTE 4,126 BUILDING SUPPLIES 136 EQUIP RENTAL & MAINTENANC 3,099 LICENSES & PERMITS 552 GRANTS TO OTHER ORGANIZAT 100 PROGRAM EXPENSE 29,782 FOP MERCHANDISE 1,366 MEMBERSHIP DUES - ORGANIZ 220 FINES, PENALTIES, JUDGEME 30 NON-INVESTMENT DEPRECIATION 9,593 TOTAL 74,330 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 330,885 330,885 LESS ACCUMULATED DEPRECIATION 101,024 110,617 LOAN COSTS 0 2,550 TOTAL 229,861 222,818 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 939 841 MORTGAGES PAYABLE 64,334 56,016 |
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