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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 64,600. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GUEST DONATIONS. AMOUNT: 805. DESCRIPTION: SHARES PURCHASED. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 8: 860. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,245. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,065. TOTAL TO FORM 990-EZ, LINE 14: 7,310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO FUEL. AMOUNT: 503. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 25. DESCRIPTION: FOOD PLOTS. AMOUNT: 643. DESCRIPTION: GIFTS. AMOUNT: 500. DESCRIPTION: GROCERIES. AMOUNT: 117. DESCRIPTION: INSURANCE. AMOUNT: 1,645. DESCRIPTION: PO BOX RENTAL. AMOUNT: 139. DESCRIPTION: RE TAXES. AMOUNT: 1,365. DESCRIPTION: SUPPLIES. AMOUNT: 103. DESCRIPTION: SHARE VALUE PAYOUT. AMOUNT: 8,398. DESCRIPTION: UNRELATED BUSINESS TAX. AMOUNT: 10,920. TOTAL TO FORM 990-EZ, LINE 16: 24,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,190. END OF YEAR AMOUNT: 7,635. |
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