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: 7. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,921. TOTAL TO FORM 990-EZ, LINE 14: 41,807. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRANCHISE FEES. AMOUNT: 2,328. DESCRIPTION: INSURANCE. AMOUNT: 6,221. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,874. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 14,875. TOTAL TO FORM 990-EZ, LINE 16: 25,298. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,708. END OF YEAR AMOUNT: 72,820. |
| Software ID: | |
| Software Version: |