Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $50 |
| Other Expenses.1009 | Depreciation $1485 |
| Other Expenses.1012 | Insurance $9641 |
| Other Expenses.1 | REPAIRS $54563 |
| Other Expenses.2 | UTILITIES $34523 |
| Other Expenses.3 | PROP TAXES $13136 |
| Other Expenses.4 | ALUMNI SERVICE FEES $12947 |
| Other Expenses.5 | LANDSCAPING/GROUNDS $4588 |
| Other Expenses.6 | MISCELLANEOUS $3852 |
| Other Expenses.7 | RECRUITMENT $2554 |
| Other Expenses.8 | MAINTENANCE GROUNDS $2463 |
| Other Expenses.9 | MEALS $1305 |
| Other Expenses.10 | CLEANING $513 |
| Other Expenses.12 | BANK CHARGES $274 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14593 Machinery and Equipment - Ending $13107 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $500 Notes and Loans Receivable - Ending $500 |
| Total Liabilities.1 | DEPOSITS-HOUSING - Beginning $5553 DEPOSITS-HOUSING - Ending $5553 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |