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.1008 | Interest $2601 |
| Other Expenses.1012 | Insurance $2775 |
| Other Expenses.1 | UTILITIES $2542 |
| Other Expenses.2 | POSTAGE & SUPPLIES $659 |
| Other Expenses.3 | DEPRECIATION $383 |
| Other Expenses.4 | MISCELLANEOUS $300 |
| Other Expenses.5 | PROPERTY TAXES $173 |
| Other Expenses.6 | BANK CHARGES $11 |
| Other Assets.1004 | Miscellaneous - Beginning $383 Miscellaneous - Ending $0 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $1 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $46570 Secured Mortgages and Notes Payable - Ending $39811 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |