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 60 OTHER ADMIN EXP. 118 INTEREST EXPENSE 2,804 PROPERTY/LIABILITY INS, 5,930 NON-INVESTMENT DEPRECIATION 11,880 TOTAL 20,792 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 67,004 67,004 LESS ACCUMULATED DEPRECIATION 13,240 18,456 TOTAL 53,764 48,548 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 924 945 SECURITY DEPOSITS 4,349 4,563 MORTGAGE AND OTHER NOTES PAYABLE 113,058 105,061 |
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