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: 36. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 8,938. Description: Other Expenses. Amount: 18,000. Total to Form 990-EZ, line 14: 26,938. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 1,723. Description: Telephone. Amount: 2,316. Description: Supplies. Amount: 2,374. Description: Payroll Service Fees. Amount: 1,475. Description: Miscellaneous. Amount: 10. Description: Volunteer Expense. Amount: 343. Description: CT Filing Expense. Amount: 150. Description: Building Maintenance. Amount: 273. Total to Form 990-EZ, line 16: 8,664. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 6,965. End of Year Amount: 73,671. |
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