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, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | BUILDING MAINTENANCE 17,297 0 0 ENTERTAINMENT 14,625 0 0 INSURANCE 13,008 0 0 DEPRECIATION ALLOCATION 11,915 0 0 INSURANCE 10,643 0 0 POST EXPENSE 5,917 0 0 LINEN 5,745 0 0 OFFICE 5,389 0 0 POST EXPENSE 4,841 0 0 LINEN 4,700 0 0 OFFICE 4,410 0 0 TRASH 3,809 0 0 TRASH 3,117 0 0 CREDIT CARD CHARGES 3,094 0 0 REAL ESTATE TAXES 2,832 0 0 CREDIT CARD CHARGES 2,531 0 0 CABLE 2,467 0 0 REAL ESTATE TAXES 2,317 0 0 CABLE 2,019 0 0 TELEPHONE 1,810 0 0 SUPPLIES 1,773 0 0 TELEPHONE 1,481 0 0 SUPPLIES 1,450 0 0 MISCELLANEOUS 1,399 0 0 MISCELLANEOUS 1,144 0 0 PAYROLL SERVICE 1,064 0 0 LICENSES 1,050 0 0 PAYROLL SERVICE 871 0 0 LICENSES 859 0 0 CASH SHORT 337 0 0 SECURITY 328 0 0 CASH SHORT 275 0 0 SECURITY 268 0 0 BAD DEBTS 116 0 0 BAD DEBTS 95 0 0 BANK CHARGES -874 0 0 BANK CHARGES -1,068 0 0 DEPRECIATION ALLOCATION -11,915 0 0 |
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