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: OTHER INCOME. AMOUNT: 5,438. DESCRIPTION: MATCH INCOME. AMOUNT: 19,663. DESCRIPTION: INTEREST INCOME. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 8: 25,483. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,000. DESCRIPTION: INSURANCE. AMOUNT: 6,303. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,215. DESCRIPTION: TAXES. AMOUNT: 11,072. DESCRIPTION: MATCH. AMOUNT: 648. DESCRIPTION: OFFICE. AMOUNT: 5,088. DESCRIPTION: EQUIPMENT. AMOUNT: 21,052. DESCRIPTION: RANGE IMPROVEMENTS. AMOUNT: 73,306. TOTAL TO FORM 990-EZ, LINE 16: 142,063. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 247,467. END OF YEAR AMOUNT: 264,617. |
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