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: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 229 MAIN STREET, JOHNSTOWN, PA. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KNIGHTS OF COLUMBUS . GRANTEE ADDRESS: 229 MAIN ST JOHNSTOWN, PA 15901. AMOUNT GIVEN: 28,763. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,735. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,687. DESCRIPTION: RENTAL EXPENSES(COMMON). AMOUNT: 878. TOTAL TO FORM 990-EZ, LINE 14: 10,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 134. DESCRIPTION: INTEREST. AMOUNT: 287. DESCRIPTION: INSURANCE. AMOUNT: 3,043. DESCRIPTION: SUPPLIES. AMOUNT: 3,975. DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,717. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,497. TOTAL TO FORM 990-EZ, LINE 16: 14,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,965. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 21,658. END OF YEAR AMOUNT: 0. |
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