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 EARNED. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1674. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20404. TOTAL TO FORM 990-EZ, LINE 14: 22078. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 1447. DESCRIPTION: SUPPLIES. AMOUNT: 1022. TOTAL TO FORM 990-EZ, LINE 16: 2481. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7609. END OF YEAR AMOUNT: 14785. |
| Software ID: | |
| Software Version: |