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: BANK INTEREST. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT INCOME. AMOUNT: 5,435. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,301. TOTAL TO FORM 990-EZ, LINE 8: 8,736. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,788. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,275. TOTAL TO FORM 990-EZ, LINE 14: 16,063. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,842. DESCRIPTION: ADVERTISING. AMOUNT: 21,997. DESCRIPTION: SECURITY. AMOUNT: 1,937. DESCRIPTION: ENTERTAINMENT. AMOUNT: 11,032. DESCRIPTION: ENCAMPMENT. AMOUNT: 6,525. DESCRIPTION: MEALS FOR ACTORS. AMOUNT: 6,773. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,588. DESCRIPTION: PARKING. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 57,794. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,029. END OF YEAR AMOUNT: 6,985. |
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