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 | Interest 10,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 29,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and maintenance 3,825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting fees 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 1,555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alumni member banquet expenses 7,645 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sprinkler System Beginning of year 53,227, End of year 49,503 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of Credit Beginning of year 22,921, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Note Beginning of year 120,962, End of year 115,996 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sprinkler System Note Beginning of year 47,409, End of year 44,158 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|