SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING INC
 
Employer identification number

31-1653916
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 17,038.
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEE. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 9,287. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 17,062. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 23,722. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 153. DESCRIPTION: MEMBERSHIP DUES/CERTIFICATIONS. AMOUNT: 25. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 692. DESCRIPTION: TELEPHONE. AMOUNT: 292. DESCRIPTION: INSURANCE. AMOUNT: 722. DESCRIPTION: UTILITES. AMOUNT: 6,179. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,883. TOTAL TO FORM 990-EZ, LINE 16: 62,042.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,763. END OF YEAR AMOUNT: 2,042.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,337. END OF YEAR AMOUNT: 2,697. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 273,000. END OF YEAR AMOUNT: 273,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 194,796. END OF YEAR AMOUNT: 211,858.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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