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: INVESTMENT INCOME. AMOUNT: 5,583. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,482. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,217. TOTAL TO FORM 990-EZ, LINE 14: 23,699. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 369. DESCRIPTION: INSURANCE. AMOUNT: 4,826. DESCRIPTION: BANK CHARGES. AMOUNT: 65. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,278. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,277. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 1,979. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 48. DESCRIPTION: SHOOTING EXPENSE. AMOUNT: 3,082. TOTAL TO FORM 990-EZ, LINE 16: 19,924. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 98,477. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,730. END OF YEAR AMOUNT: 66,565. |
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