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 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 1,018. DESCRIPTION: OTHER INCOME. AMOUNT: 639. TOTAL TO FORM 990-EZ, LINE 8: 1,657. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,639. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STAFF EXPENSES. AMOUNT: 16. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 43. DESCRIPTION: TAXES & LICENSES. AMOUNT: 326. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 455. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0. |
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