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: 65. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 4,180. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 8: 4,377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 584. DESCRIPTION: INSURANCE. AMOUNT: 5,423. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 8,686. DESCRIPTION: POOL SUPPLIES. AMOUNT: 24,983. TOTAL TO FORM 990-EZ, LINE 16: 39,676. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN STOCK. AMOUNT: -5,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 2,270. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 270. |
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