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: 37. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COURTESY LOT INCOME. AMOUNT: 1,005. DESCRIPTION: OTHER INCOME. AMOUNT: 2,097. TOTAL TO FORM 990-EZ, LINE 8: 3,102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,376. DESCRIPTION: INSURANCE. AMOUNT: 2,441. DESCRIPTION: REPAIRS. AMOUNT: 6,758. DESCRIPTION: TAXES. AMOUNT: 1,844. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,902. TOTAL TO FORM 990-EZ, LINE 16: 15,321. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 0. |
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