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: DIVIDEND. AMOUNT: 1,668. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL, 1100 GREG STREET, RENO, NV. AMOUNT: 12,863. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,775. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,031. TOTAL TO FORM 990-EZ, LINE 14: 29,806. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,107. DESCRIPTION: INSURANCE. AMOUNT: 2,583. DESCRIPTION: OTHER EXPENSES. AMOUNT: 930. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 10,367. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,359. TOTAL TO FORM 990-EZ, LINE 16: 21,346. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,761. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM UNION. BEG. OF YEAR AMOUNT: 7,883. END OF YEAR AMOUNT: 7,883. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,140. END OF YEAR AMOUNT: 61,195. |
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