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: 20. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POOL EXPENSE. AMOUNT: 10,285. DESCRIPTION: SOCIAL EVENT COSTS. AMOUNT: 3,183. DESCRIPTION: BANK FEES. AMOUNT: 548. DESCRIPTION: EQUIPMENT. AMOUNT: 1,034. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,586. DESCRIPTION: OTHER TAXES. AMOUNT: 12,963. DESCRIPTION: INSURANCE. AMOUNT: 7,268. DESCRIPTION: PHONE & INTERNET. AMOUNT: 2,990. DESCRIPTION: SUPPLIES. AMOUNT: 464. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2,113. DESCRIPTION: MISCELANEOUS (P/Y). AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 53,456. |
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