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 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 69,288. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,253. TOTAL TO FORM 990-EZ, LINE 14: 44,526. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES-NATIONAL. AMOUNT: 600. DESCRIPTION: DUES-CHAPTER. AMOUNT: 8,534. DESCRIPTION: EVENTS. AMOUNT: 9,729. DESCRIPTION: INSURANCE. AMOUNT: 5,610. DESCRIPTION: INTEREST. AMOUNT: 30,676. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,040. TOTAL TO FORM 990-EZ, LINE 16: 59,189. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ECLIPSE ENTERPRISE. BEG. OF YEAR AMOUNT: 352,844. END OF YEAR AMOUNT: 347,779. |
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