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: 67. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 19,903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,391. TOTAL TO FORM 990-EZ, LINE 14: 50,294. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,374. DESCRIPTION: INTEREST. AMOUNT: 2,610. DESCRIPTION: MEETING EXPENSES. AMOUNT: 809. DESCRIPTION: BANK CHARGES. AMOUNT: 990. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 15,009. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 94,408. END OF YEAR AMOUNT: 94,385. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE 1ST UNION. BEG. OF YEAR AMOUNT: 37,204. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |