Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENT INCOME 8,333 |
| List of grants and similar amounts paid Part I line 10 | Amount 1,944 |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 236GROUNDS MAINTENANCE AND SUPPLIES 5,433DUES AND LICENSES 3,896INSURANCE 2,623TELEPHONE 611PROGRAM REVENUE DIRECT EXPENSES 33,533DEPRECIATION 7,342 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 700 700 |
| Business income not reported on 990-T Part V line 35 | PROGRAM SERVICE REVENUE (PART I, LINE 2) IS RELATED (EXEMPT) FUNCTION REVENUE USED BY THE ORGANIZATION TO ACCOMPLISH THE ORGANIZATIONS FUNCTIONAL EXPENSES. |
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