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 | EXPENSES ADVERTISING AND PROMOTION 1,264 BANK CREDIT CARD FEES 2,319 DUES AND SUBSCRIPTIONS 1,464 OFFICE SUPPLIES 10,798 LEADERSHIP TRAINING 1,114 TELEPHONE 3,559 INSURANCE 1,464 NON-INVESTMENT DEPRECIATION 851 TOTAL 22,833 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 33,206 LESS ACCUMULATED DEPRECIATION 0 14,048 CHAIRS AND TABLE 0 305 LESS ACCUMULATED DEPRECIATION 0 305 HVAC SYSTEM 0 3,850 LESS ACCUMULATED DEPRECIATION 0 3,850 COMPUTER 0 2,041 LESS ACCUMULATED DEPRECIATION 0 2,041 WATER HEATER 0 256 LESS ACCUMULATED DEPRECIATION 0 256 TOTAL 0 19,158 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL WITHHOLDINGS 1,491 2,246 NOTE PAYABLE - MORTGAGE 25,230 19,415 |
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