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.1002 | Office Expenses $3290 |
| Other Expenses.1005 | Travel $580 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1056 |
| Other Expenses.1008 | Interest $8373 |
| Other Expenses.1009 | Depreciation $22809 |
| Other Expenses.1012 | Insurance $5111 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $10842 |
| Other Expenses.2 | PROPERTY TAX $5003 |
| Other Expenses.3 | UTILITIES $2825 |
| Other Expenses.4 | LAWN CARE $2230 |
| Other Expenses.5 | PAYROLL FEES $1883 |
| Other Expenses.6 | DUES $1200 |
| Other Expenses.7 | MILEAGE $728 |
| Other Expenses.8 | SUPPLIES $190 |
| Other Expenses.9 | BANK FEES $150 |
| Other Expenses.10 | MEALS & ENTERTAINMENT $133 |
| Other Expenses.11 | CLEANING $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $11739 Furniture and Fixtures - Ending $8000 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $142720 Secured Mortgages and Notes Payable - Ending $135173 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |