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: DIVIDENDS . AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS . AMOUNT: 4,606. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,593. DESCRIPTION: OTHER EXPENSES. AMOUNT: 99,281. TOTAL TO FORM 990-EZ, LINE 14: 115,874. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 16,770. DESCRIPTION: SUPPLIES . AMOUNT: 490. DESCRIPTION: TRAVEL . AMOUNT: 478. DESCRIPTION: KEYS & LOCKS . AMOUNT: 637. DESCRIPTION: CLEANING . AMOUNT: 4,464. DESCRIPTION: CHAPTER SUPPORT . AMOUNT: 1,691. DESCRIPTION: TAXES & LICENSES . AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 24,570. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 13,300. END OF YEAR AMOUNT: 10,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 210,381. END OF YEAR AMOUNT: 233,770. |
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