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: 326. DESCRIPTION: ROYALTY INCOME. AMOUNT: 285. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 611. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMUNITY CENTER - BUILDING USE. AMOUNT: 42,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,435. DESCRIPTION: COMMUNITY CENTER OCCUPANCY COSTS & SUPPLIES. AMOUNT: 9,128. DESCRIPTION: INSURANCE. AMOUNT: 15,013. DESCRIPTION: PROPERTY TAXES. AMOUNT: 10,388. TOTAL TO FORM 990-EZ, LINE 14: 57,964. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115,646. END OF YEAR AMOUNT: 102,092. |
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