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 EXPENSE 586 INSURANCE 5,602 UTILITIES 9,378 BANK CHARGES 54 MISCELLANEOUS 1,162 FILING FEES 25 SUPPLIES 3,027 MAINTENANCE 6,106 NON-INVESTMENT DEPRECIATION 671 TOTAL 26,611 |
| FORM 990-EZ, PART II, LINE 24 | 78,718 78,718 LESS ACCUMULATED DEPRECIATION 76,663 77,334 TOTAL 2,055 1,384 |
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