Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTAL 25,486LAND LEASE INCOME 14,388INTEREST 6MISC 3,085 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS DONATIONS AMOUNT 575ACTIVITY SCHOLARSHIPS AMOUNT 2,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTQUARTERMASTER 555EQUIPMENT RENT 1,108OFFICE EXPENSES 1,574DUES EXPENSE 740PROGRAM EXPENSE 211INTEREST 2,299TAXES 2,306UTILITIES 11,937MISCELLANEOUS 2,324PAYROLL EXPENSES 1,982 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 52,197 46,621ACCOUNTS PAYABLE 1,950 2,992SECURITY DEPOSIT 200 100 |
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