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: 58. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 46,400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 14: 46,841. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,641. DESCRIPTION: INSURANCE. AMOUNT: 104. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 667. DESCRIPTION: FOOD. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 2,762. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 106,077. END OF YEAR AMOUNT: 92,963. |
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