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 expenses Part I line 16 | Description AmountDepreciation from 4562 718Foundation Fee Expense 869Grave Opening Expense 1,585Insurance 1,677Telephone 502Office Supplies 125Dues & Subscriptions 75 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDeferred Compensation 77,500 77,500Fixed Assets 10,186 18,786Less: Accumulated Depreciation (9,092) (9,810)Deferred Interest Expense 0 8,900 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoans from Officers 111,200 111,200Interest Payable 0 8,900M&P Fund Payable 0 345 |
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