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 INCOME. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 10,652. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 156. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,496. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 210. DESCRIPTION: BANDS. AMOUNT: 1,250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 106. DESCRIPTION: GIFTS AND PRIZES. AMOUNT: 239. DESCRIPTION: GROCERY SUPPLIES. AMOUNT: 601. DESCRIPTION: INSURANCE. AMOUNT: 1,057. DESCRIPTION: MUSIC LIBRARY. AMOUNT: 400. DESCRIPTION: CHARITY. AMOUNT: 440. DESCRIPTION: COMPUTER. AMOUNT: 232. DESCRIPTION: DINING. AMOUNT: 176. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 4,782. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 156. END OF YEAR AMOUNT: 0. |
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