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 - Other Expenses | Description: INSURANCE. Amount: 26203. Description: LAUNDRY. Amount: 1925. Description: LICENSES & PERMITS. Amount: 265. Description: PAYROLL TAX. Amount: 2721. Description: PROPERTY TAX. Amount: 5307. Description: MISCELLANEOUS. Amount: 49. Total to Form 990-EZ, line 16: 36470. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 50000. End of Year Amount: 50000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1038. End of Year Amount: 1150. |
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