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: DIVIDEND INCOME. AMOUNT: 178. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,144. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,885. TOTAL TO FORM 990-EZ, LINE 14: 11,029. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,400. DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: DUES. AMOUNT: 2,142. DESCRIPTION: HOUSE FUNCTIONS. AMOUNT: 11,397. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 16,511. DESCRIPTION: OTHER FUNCTIONS. AMOUNT: 12,814. DESCRIPTION: JOCKWEAR EXPENSES. AMOUNT: 2,843. DESCRIPTION: OTHER. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 48,674. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED DEPRECIATION ON INVESTMENTS. AMOUNT: -3,974. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,904. END OF YEAR AMOUNT: 7,317. |
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