Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT 5,318GRANT 13,478 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 293DUES 402INSURANCE 1,618SUPPLIES 1,900PRINTING 116MISC 632MAINT 569INTEREST 4,281 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTRACTORS MOWERS GOLF CARTS 24,200 24,200ACCOUNTS RECEIVABLE 0 5,183 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 56,681 80,411 |
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