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: 275. DESCRIPTION: THRIVENT DIVIDENDS. AMOUNT: 285. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 560. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,226. DESCRIPTION: MEETING EXPENSES. AMOUNT: 4,545. DESCRIPTION: DONATIONS. AMOUNT: 4,775. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 23,627. TOTAL TO FORM 990-EZ, LINE 16: 35,173. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EDWARD JONES BOND. BEG. OF YEAR AMOUNT: 4,926. END OF YEAR AMOUNT: 4,926. DESCRIPTION: FISH & WILDLIFE RECEIVABLE. BEG. OF YEAR AMOUNT: 15,300. END OF YEAR AMOUNT: 0. DESCRIPTION: THRIVENT BOND FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89,931. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,058. END OF YEAR AMOUNT: 49,704. |
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