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: 48. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,767. TOTAL TO FORM 990-EZ, LINE 14: 52,220. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,480. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 1,862. DESCRIPTION: INSURANCE. AMOUNT: 3,586. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 11,437. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITIONAL MEMBERSHIPS. AMOUNT: 3,450. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 108,308. END OF YEAR AMOUNT: 97,855. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 13,074. END OF YEAR AMOUNT: 10,000. |
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