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 revenue Part I line 8 | DESCRIPTION AMOUNTNET RENTAL 5,397 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,753OFFICE 25,375 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTOTHER (24,713) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 6,499 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 69,654 63,415SECURITY DEPOSIT 500 0PAYROLL 3,730 3,030SALES TAX 228 240ACCOUNTS PAYABLE 3,359 4,741OTHER 970 1,650 |
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