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: 1,232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 874. DESCRIPTION: DEVELOPMENT PARTNERSHIP LOSS . AMOUNT: 3,733. TOTAL TO FORM 990-EZ, LINE 16: 4,607. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 512. DESCRIPTION: WATERLINE DEVELOPMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 72,901. END OF YEAR AMOUNT: 72,901. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LAND PURCHASE OPTION . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. |
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