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: DIVIDENDS. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 31,638. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,760. DESCRIPTION: OTHER EXPENSES. AMOUNT: 76,841. TOTAL TO FORM 990-EZ, LINE 14: 91,601. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 16,817. DESCRIPTION: SUPPLIES. AMOUNT: 1,211. DESCRIPTION: TRAVEL. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 16: 18,846. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 13,300. END OF YEAR AMOUNT: 13,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 225,141. END OF YEAR AMOUNT: 210,381. |
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