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 NON-INVESTMENT DEPRECIATION 3,308 TOTAL 3,308 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 40,500 LESS ACCUMULATED DEPRECIATION 0 35,250 FURNITURE & EQUIPMENT 0 17,947 LESS ACCUMULATED DEPRECIATION 0 17,947 RENTAL HOUSE 0 40,500 LESS ACCUMULATED DEPRECIATION 0 40,377 RESTAURANT EQUIPMENT 0 274 LESS ACCUMULATED DEPRECIATION 0 270 LEASEHOLD IMPROVEMENTS 0 270 LESS ACCUMULATED DEPRECIATION 0 95 FURNITURE 0 720 LESS ACCUMULATED DEPRECIATION 0 495 FENCING 0 1,800 LESS ACCUMULATED DEPRECIATION 0 553 CARPET 0 2,184 LESS ACCUMULATED DEPRECIATION 0 1,502 OTHER DEPRECIABLE ASSETS 3,597 0 TOTAL 3,597 7,706 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,563 0 LOAN PAYABLE 2,957 0 SALES TAX PAYABLE 5,792 0 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY SERVICE |
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