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: 387. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,497. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,435. TOTAL TO FORM 990-EZ, LINE 14: 57,932. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBTS. AMOUNT: 2,031. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 1,044. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,392. END OF YEAR AMOUNT: 4,852. DESCRIPTION: RURAL DEVELOPMENT LOAN. BEG. OF YEAR AMOUNT: 412,186. END OF YEAR AMOUNT: 406,629. |
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