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 8 | OTHER INCOME 35 TOTAL 35 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 290 DUES & SUBSCRIPTIONS 1,688 DONATIONS 4,800 MISCELLANEOUS 65 NON-INVESTMENT DEPRECIATION 5,536 TOTAL 12,379 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 42,816 47,105 LESS ACCUMULATED DEPRECIATION 40,043 43,380 TOTAL 2,773 3,725 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 15,840 |
| Software ID: | |
| Software Version: |