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: 41. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9,285. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,611. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,145. TOTAL TO FORM 990-EZ, LINE 14: 17,756. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UTILITIES. AMOUNT: 7,921. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,152. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 950. DESCRIPTION: INSURANCE. AMOUNT: 5,899. DESCRIPTION: SUPPLIES. AMOUNT: 10,835. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 641. TOTAL TO FORM 990-EZ, LINE 16: 31,398. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,442. END OF YEAR AMOUNT: 3,896. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690. |
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