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 8, Other Revenue | MISCELLANEOUS INCOME 950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,872 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 784 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 973 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,395 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto expenses 526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 44 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer repairs expenses 605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 2,398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,594 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 1,998 |
| Form 990-EZ, Part I, Line 20, Net Assets | LOAN REPAYMENTS -295,422 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 20,142, End of year 18,644 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOANS RECEIVABLE Beginning of year 90,233, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 2,146, End of year 310 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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