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: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,791. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,123. TOTAL TO FORM 990-EZ, LINE 14: 31,914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,772. DESCRIPTION: INSURANCE. AMOUNT: 2,779. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,564. DESCRIPTION: PARKING. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,375. DESCRIPTION: DEPRECIATION. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 11,089. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 739. END OF YEAR AMOUNT: 640. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 2,700. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 13,660. END OF YEAR AMOUNT: 5,159. |
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