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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER MATCHES FOR IMPROVEMENTS. AMOUNT: 6,710. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,402. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,770. TOTAL TO FORM 990-EZ, LINE 14: 42,172. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRANCHISE FEES. AMOUNT: 2,040. DESCRIPTION: INSURANCE. AMOUNT: 5,880. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,196. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 15,948. TOTAL TO FORM 990-EZ, LINE 16: 26,064. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,188. END OF YEAR AMOUNT: 53,392. |
| Software ID: | |
| Software Version: |