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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING - 2298 SOUTH SCHENLEY AVE.. AMOUNT: 900. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVERFLOW EASTERN ROYALTIES. AMOUNT: 1,209. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,437. DESCRIPTION: TAXES. AMOUNT: 3,209. DESCRIPTION: FUNCTIONS & PARTIES. AMOUNT: 5,564. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 10,299. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE-MEMBERS. BEG. OF YEAR AMOUNT: 1,632. END OF YEAR AMOUNT: 1,477. DESCRIPTION: DEFERRED PAYMENT. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 3,553. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,655. END OF YEAR AMOUNT: 9,655. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. DESCRIPTION: NOTE PAYABLE - FOUNDATION. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,600. |
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