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, Other Expenses | Interest 9,733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 29,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and maintenance 19,129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting fees 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 852 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alumni member banquet expenses 6,728 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sprinkler System Beginning of year 49,503, End of year 45,779 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Note Beginning of year 115,996, End of year 107,465 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sprinkler System Note Beginning of year 44,158, End of year 40,858 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|