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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 52. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 75,129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,222. TOTAL TO FORM 990-EZ, LINE 14: 86,351. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,558. DESCRIPTION: INSURANCE. AMOUNT: 3,693. DESCRIPTION: BANK CHARGES. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,920. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: FOOD. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 10,244. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 181,206. END OF YEAR AMOUNT: 106,077. |
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