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: Investment Income. Amount: 72. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Initiation Fees. Amount: 900. Description: Other Income. Amount: 5,883. Description: Highland Games. Amount: 339. Description: Note Card Slaes. Amount: 65. Total to Form 990-EZ, line 8: 7,187. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 325. Description: Other Expenses. Amount: 24,439. Total to Form 990-EZ, line 14: 24,764. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Supplies. Amount: 18. Description: Bank Fees. Amount: 582. Description: Property Insurance. Amount: 1,827. Total to Form 990-EZ, line 16: 2,427. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Construction in Progress. Beg. of Year Amount: 4,100. End of Year Amount: 6,100. Description: Other Depreciable Assets. Beg. of Year Amount: 3,439. End of Year Amount: 3,386. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Expenses. Beg. of Year Amount: 4,000. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 23,178. End of Year Amount: 0. |
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