Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOTHER OPERATING EXPENSES 27OFFICE EXPENSE 48ADVERTISING 36INSURANCE 9,596DEPRECIATION 14,862INTEREST 1,307OVERAGE 696EQUIPMENT RENT 1,495LOSS ON DISPOSAL OF FIXED ASSETS 148 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 12,310 7,855 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 826 763TENANT SECURITY DEPOSITS 7,211 6,972USDA NOTE PAYABLE 66,073 61,718 |
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