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.1002 | Office Expenses $477 |
| Other Expenses.1008 | Interest $3600 |
| Other Expenses.1009 | Depreciation $32357 |
| Other Expenses.1012 | Insurance $6838 |
| Other Expenses.1 | HOUSECLEANING $20498 |
| Other Expenses.2 | GARDENING $5700 |
| Other Expenses.3 | RUSH $4780 |
| Other Expenses.4 | MEALS $3967 |
| Other Expenses.5 | DECORATING $3107 |
| Other Expenses.6 | PROPERTY TAX $2800 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $2775 |
| Other Expenses.8 | SECURITY DEPOSITS $2100 |
| Other Expenses.9 | REPAIRS $2046 |
| Other Expenses.10 | MEETINGS $1292 |
| Other Expenses.11 | TELEPHONE $1235 |
| Other Expenses.12 | SECURITY $531 |
| Other Expenses.13 | STORAGE $356 |
| Other Expenses.14 | WEBSITE $240 |
| Other Expenses.15 | MISCELLANEOUS $222 |
| Other Expenses.16 | PEST CONTROL $80 |
| Other Expenses.17 | BANK CHARGES $60 |
| Total Liabilities.1 | CHASE - Beginning $77657 CHASE - Ending $67778 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |