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. Amount: 9. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 15,619. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 4,816. Description: Insurance. Amount: 1,585. Description: Telephone. Amount: 303. Total to Form 990-EZ, line 16: 6,704. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 38,287. End of Year Amount: 22,668. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 13,978. End of Year Amount: 33,378. |
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