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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 9,391. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,593. TOTAL TO FORM 990-EZ, LINE 14: 26,984. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. DESCRIPTION: PHILANTHROPY. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 995. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 128,508. END OF YEAR AMOUNT: 136,972. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 947. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 174,893. END OF YEAR AMOUNT: 169,874. |
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