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: 19. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,195. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,775. TOTAL TO FORM 990-EZ, LINE 14: 43,970. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,073. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 1,831. DESCRIPTION: INSURANCE. AMOUNT: 3,586. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 418. TOTAL TO FORM 990-EZ, LINE 16: 10,908. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITIONAL MEMBERSHIPS. AMOUNT: 4,300. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,855. END OF YEAR AMOUNT: 89,270. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
| Software ID: | |
| Software Version: |