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: 302. Description: Dividend Income. Amount: 2,785. Total Included on Form 990-EZ, line 4: 3,087. Total to Form 990-EZ, line 14: 32,717. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Commercial Rental. Amount: 8,100. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 5,803. Description: Other Expenses. Amount: 1,200. Description: Insurance. Amount: 10,768. Description: Property Taxes. Amount: 2,395. Description: Repairs. Amount: 3,056. Description: Utilities. Amount: 9,495. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 620. Description: Donations. Amount: 4,771. Description: Dues and Subscriptions. Amount: 4,362. Description: Legal and Professional. Amount: 1,315. Description: Meals and Entertainment. Amount: 1,329. Description: Office Expense. Amount: 212. Description: Supplies. Amount: 27. Total to Form 990-EZ, line 16: 12,636. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Loss on Investments. Amount: -7,219. |
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