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: OTHER INCOME. AMOUNT: 26,964. DESCRIPTION: MATCH INCOME. AMOUNT: 10,234. DESCRIPTION: INTEREST INCOME. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 8: 37,587. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 28,028. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,486. TOTAL TO FORM 990-EZ, LINE 14: 41,514. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 178. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,045. DESCRIPTION: INSURANCE. AMOUNT: 6,101. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,934. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,585. DESCRIPTION: TAXES. AMOUNT: 9,212. DESCRIPTION: DONATIONS. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 16: 41,865. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 257,758. END OF YEAR AMOUNT: 247,467. |
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