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: ENTERTAINMENT. AMOUNT: 979. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: INTEREST. AMOUNT: 214. DESCRIPTION: COST SHARE INCOME. AMOUNT: 59,336. DESCRIPTION: QUARTERMASTER. AMOUNT: 2,722. TOTAL TO FORM 990-EZ, LINE 8: 63,401. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,845. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,059. TOTAL TO FORM 990-EZ, LINE 14: 45,904. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 11,986. DESCRIPTION: ENTERTAINMENT. AMOUNT: 604. DESCRIPTION: QUARTERMASTER. AMOUNT: 3,354. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,783. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 628. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 21,191. TOTAL TO FORM 990-EZ, LINE 16: 39,546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,539. END OF YEAR AMOUNT: 2,979. |
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