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: 62. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 4,531. DESCRIPTION: SUPPLIES. AMOUNT: 377. DESCRIPTION: CONFERENCE LODGING, MEALS & TRAVEL. AMOUNT: 561. DESCRIPTION: DONATIONS. AMOUNT: 1,283. DESCRIPTION: FOP BUSINESS. AMOUNT: 4,033. DESCRIPTION: MEALS. AMOUNT: 111. DESCRIPTION: GIFTS. AMOUNT: 1,358. DESCRIPTION: TELEPHONE. AMOUNT: 2,941. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,764. DESCRIPTION: INTEREST EXP. AMOUNT: 8,814. TOTAL TO FORM 990-EZ, LINE 16: 26,845. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 318,860. END OF YEAR AMOUNT: 318,860. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-MORTGAGE. BEG. OF YEAR AMOUNT: 169,166. END OF YEAR AMOUNT: 159,143. |
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