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. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 846. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,078. DESCRIPTION: SUPPLIES. AMOUNT: 1,980. DESCRIPTION: INSURANCE. AMOUNT: 5,748. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: GRANTS. AMOUNT: 500. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 215. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,509. DESCRIPTION: INTEREST. AMOUNT: 2,226. DESCRIPTION: DOW GRANT EXPENSE. AMOUNT: 6,412. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,110. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 25,017. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 2,376. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 36,631. END OF YEAR AMOUNT: 39,974. |
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