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: BANK INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,447. TOTAL TO FORM 990-EZ, LINE 14: 3,624. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,296. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 80. DESCRIPTION: YARD WORK AND MAINTENANCE. AMOUNT: 409. DESCRIPTION: MISCELLANEOUS. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 2,908. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 1,235. |
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