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: 7. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 910. DESCRIPTION: ROYALTY INCOME. AMOUNT: 11. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 928. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,758. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,773. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,734. TOTAL TO FORM 990-EZ, LINE 14: 32,507. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 6,240. DESCRIPTION: MISC.. AMOUNT: 281. DESCRIPTION: TELEPHONE. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 6,814. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TO ADJUST FOR PRIOR YEAR UNREALIZED GAIN NOT REPORTED. AMOUNT: 3,363. DESCRIPTION: CHANGE FROM PRIOR YEAR TO CURRENT YEAR UNREALIZED GAIN. AMOUNT: 4,477. TOTAL TO FORM 990-EZ, LINE 20: 7,840. |
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