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 Expenses.1009 | Depreciation $7188 |
| Other Expenses.1012 | Insurance $5979 |
| Other Expenses.1 | Utilities $7522 |
| Other Expenses.2 | Real Estate Tax $3653 |
| Other Expenses.3 | Telephone $1401 |
| Other Expenses.4 | Supplies $1193 |
| Other Expenses.5 | Repairs & Maintenance $735 |
| Other Expenses.6 | Bank Charges $120 |
| Other Expenses.7 | Miscellaneous $98 |
| Other Expenses.8 | Personal Property Tax $87 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $70 Furniture and Fixtures - Ending $11 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1790 Prepaid Expenses and Deferred Charges - Ending $1558 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1079 Accounts Payable and Accrued Expenses - Ending $1066 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |