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. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 14: 55,646. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 24,747. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,899. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 9,496. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 12,687. DESCRIPTION: LOAN INTEREST. AMOUNT: 6,483. DESCRIPTION: CALIFORNIA FILING FEE. AMOUNT: 10. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,282. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 123. DESCRIPTION: LIVING EXPENSES. AMOUNT: 20,236. TOTAL TO FORM 990-EZ, LINE 16: 53,387. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR DEPRECIATION NOT BOOKED. AMOUNT: -250,560. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,031. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 86,728. END OF YEAR AMOUNT: 83,465. |
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