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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: FACILITIES RENT. AMOUNT: 11,500. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 54. DESCRIPTION: DIVIDENDS. AMOUNT: 615. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 669. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHEON. AMOUNT: 7,066. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 437. DESCRIPTION: SUPPLIES. AMOUNT: 2,066. DESCRIPTION: WEEKLY PROGRAM EXPENSE. AMOUNT: 1,193. DESCRIPTION: DEPRECIATION. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 10,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 25,463. END OF YEAR AMOUNT: 26,126. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 129. |
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