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 ON TEMPORARY INVESTMENTS. AMOUNT: 1,813. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,800. TOTAL TO FORM 990-EZ, LINE 14: 43,016. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: INSURANCE. AMOUNT: 479. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 350. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 108. DESCRIPTION: PLOT BUY-BACK. AMOUNT: 1,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 2,734. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BOND FUND RECEIVABLE. BEG. OF YEAR AMOUNT: 16,200. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,114. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,926. END OF YEAR AMOUNT: 18,780. DESCRIPTION: NEW ROOF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,370. |
| Software ID: | |
| Software Version: |