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 936 MORTGAGE INTEREST 7,886 INSURANCE 7,267 CONTRACT SERVICES 1,950 FUNDRAISING EXPENSES 70,457 LICENSE AND PERMITS 30 MISCELLANOUS 67 MEALS 91 NON-INVESTMENT DEPRECIATION 1,043 TOTAL 89,727 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED APPRECIATION 6,281 |
| FORM 990-EZ, PART II, LINE 24 | 93,927 93,927 LESS ACCUMULATED DEPRECIATION 32,532 37,338 TOTAL 61,395 56,589 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGE 110,838 94,471 |
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