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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 83. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 180. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,240. TOTAL TO FORM 990-EZ, LINE 8: 4,420. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSES. AMOUNT: 4,878. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 837. DESCRIPTION: INSURANCE. AMOUNT: 5,872. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 9,199. DESCRIPTION: POOL SUPPLIES. AMOUNT: 34,239. TOTAL TO FORM 990-EZ, LINE 16: 50,147. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,547. END OF YEAR AMOUNT: 7,050. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 302. END OF YEAR AMOUNT: 292. |
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