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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER FLOORING MATCH. AMOUNT: 6,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 20,131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,308. TOTAL TO FORM 990-EZ, LINE 14: 36,439. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRANCHISE FEES. AMOUNT: 2,040. DESCRIPTION: INSURANCE. AMOUNT: 6,532. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,367. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 21,268. DESCRIPTION: INTERNET. AMOUNT: 3,741. TOTAL TO FORM 990-EZ, LINE 16: 34,948. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 72,820. END OF YEAR AMOUNT: 63,188. |
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