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: 685. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,597. TOTAL TO FORM 990-EZ, LINE 14: 2,447. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 51,402. DESCRIPTION: OFFICE. AMOUNT: 1,263. DESCRIPTION: MEETING. AMOUNT: 235. DESCRIPTION: MOVING EXPENSES. AMOUNT: 750. DESCRIPTION: PAYROLL TAX. AMOUNT: 106. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 854. TOTAL TO FORM 990-EZ, LINE 16: 54,610. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 3,996. |
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