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: 1,588. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Mortgage Interest. Amount: 1,665. Description: Rent Income. Amount: 12,615. Description: Miscellaneous. Amount: 784. Total to Form 990-EZ, line 8: 15,064. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per Capita. Amount: 27,276. Description: Payroll Taxes. Amount: 3,102. Description: Office & Admin. Amount: 13,293. Description: Travel & Meetings. Amount: 5,477. Description: Contributions & Donations. Amount: 2,010. Description: Depreciation. Amount: 2,017. Description: Miscellaneous. Amount: 3,789. Total to Form 990-EZ, line 16: 56,964. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior period adjustment. Amount: -24,691. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Mortgage Receivable. Beg. of Year Amount: 26,894. End of Year Amount: 21,493. |
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