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: 2597. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2104. TOTAL TO FORM 990-EZ, LINE 14: 3265. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7136. DESCRIPTION: MERCHANDISE. AMOUNT: 1558. DESCRIPTION: LABOR. AMOUNT: 29999. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4000. DESCRIPTION: ADVERTISING. AMOUNT: 1486. TOTAL TO FORM 990-EZ, LINE 16: 44179. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2902. END OF YEAR AMOUNT: 1741. |
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