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 Revenue.1 | INSURANCE REIMBURSEMENT $13008 |
| Other Revenue.2 | RENTAL INCOME $7340 |
| Other Revenue.3 | VENDING INCOME $126 |
| Other Expenses.1002 | Office Expenses $228 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $219 |
| Other Expenses.1008 | Interest $3426 |
| Other Expenses.1009 | Depreciation $1630 |
| Other Expenses.1012 | Insurance $7060 |
| Other Expenses.1 | DUES/SUBSCRIPTIONS $4285 |
| Other Expenses.2 | LICENSE $2635 |
| Other Expenses.3 | SUPPLIES $846 |
| Other Expenses.4 | BANK CHARGES $804 |
| Other Expenses.5 | GIFTS $800 |
| Other Expenses.6 | SECURITY $552 |
| Other Expenses.7 | RENT EXPENSE $380 |
| Other Expenses.8 | SALES TAXES $187 |
| Other Assets.1010 | Inventories - Beginning $1324 Inventories - Ending $1533 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $58250 Secured Mortgages and Notes Payable - Ending $53875 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |