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. AMOUNT: 608. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: POP MACHINE SALES. AMOUNT: 1,569. DESCRIPTION: RANGE RENTAL. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS SALES. AMOUNT: 1,481. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 8: 5,717. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,384. DESCRIPTION: OTHER EXPENSES. AMOUNT: 64,021. TOTAL TO FORM 990-EZ, LINE 14: 83,405. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 48,881. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 1,560. TOTAL TO FORM 990-EZ, LINE 16: 50,441. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,754. END OF YEAR AMOUNT: 34,079. |
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