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: 13. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 93. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 93. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TIMING SERVICES. AMOUNT: 750. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,014. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,899. TOTAL TO FORM 990-EZ, LINE 14: 16,913. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT. AMOUNT: 1,306. DESCRIPTION: SUPPLIES. AMOUNT: 1,588. DESCRIPTION: PERMITS. AMOUNT: 3,119. DESCRIPTION: CONTRIBUTION FOR PAVING . AMOUNT: 22,436. TOTAL TO FORM 990-EZ, LINE 16: 28,449. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,491. END OF YEAR AMOUNT: 11,477. |
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