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: INTEREST INCOME. Amount: 2,310. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: UNREALIZED APPRECIATION OF ASSETS. Amount: 6,823. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 479. Description: Other Expenses. Amount: 150. Total to Form 990-EZ, line 14: 629. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: GIFTS AND MEMORIALS. Amount: 98. Description: MEETINGS. Amount: 592. Description: LICENSE & FEES. Amount: 636. Description: CHARITABLE CONTRIBUTIONS. Amount: 800. Description: OFFICE SUPPLIES. Amount: 1,140. Description: ADMIN EXPENSE. Amount: 84. Description: POSTAGE. Amount: 56. Description: SCHOLARSHIPS. Amount: 500. Description: FUNDRAISING EXPENSES. Amount: 4,494. Total to Form 990-EZ, line 16: 8,400. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: MUTUAL FUNDS AND BONDS. Beg. of Year Amount: 68,629. End of Year Amount: 77,762. Description: Other Depreciable Assets. Beg. of Year Amount: 1,203. End of Year Amount: 724. |
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