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 | DESCRIPTION: BUILDING - OFFICE. AMOUNT: 132,855. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: UTILITIES. AMOUNT: 12,508. DESCRIPTION: SUPPLIES. AMOUNT: 855. DESCRIPTION: CLEANING. AMOUNT: 10,550. DESCRIPTION: INSURANCE. AMOUNT: 7,278. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 13,621. DESCRIPTION: PEST CONTROL. AMOUNT: 671. DESCRIPTION: TRASH HAULING. AMOUNT: 1,493. DESCRIPTION: SNOW REMOVAL AND LAWN CARE. AMOUNT: 8,922. DESCRIPTION: LICENSE AND FEES. AMOUNT: 285. DESCRIPTION: PROPERTY TAXES. AMOUNT: 26,690. DESCRIPTION: DEPRECIATION. AMOUNT: 28,761. TOTAL TO FORM 990-EZ, LINE 14: 111,634. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,741. END OF YEAR AMOUNT: 13,624. |
| Software ID: | |
| Software Version: |