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 $858 |
| Other Expenses.1009 | Depreciation $15096 |
| Other Expenses.1012 | Insurance $4185 |
| Other Expenses.1 | PROPERTY TAXES $6903 |
| Other Expenses.2 | UTILITIES $6703 |
| Other Expenses.3 | GARBAGE $3417 |
| Other Expenses.4 | JANITORIAL SERVICES $3313 |
| Other Expenses.5 | TELEPHONE $1108 |
| Other Expenses.6 | MISCELLANEOUS $828 |
| Other Expenses.7 | JANITORIAL SUPPLIES $817 |
| Other Expenses.8 | SATELLITE $815 |
| Other Expenses.9 | REPAIRS $805 |
| Other Expenses.10 | MASSES & FLOWERS $786 |
| Other Expenses.11 | WATER $539 |
| Other Expenses.12 | FIRE DEPT. DUES $488 |
| Other Expenses.13 | INSPECTION $350 |
| Other Expenses.14 | ALARM $348 |
| Other Expenses.15 | PEST CONTROL $345 |
| Other Expenses.16 | COSTO DUES $110 |
| Other Expenses.17 | BANK CHARGES $39 |
| Other Assets.1010 | Inventories - Beginning $2625 Inventories - Ending $2495 |
| Other Assets.1 | LUSO-AMRICAN LIFE INSURANCE - ANNUITY - Beginning $10716 LUSO-AMRICAN LIFE INSURANCE - ANNUITY - Ending $11038 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |