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: DIVIDEND INCOME. AMOUNT: 737. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,614. DESCRIPTION: TRAVEL. AMOUNT: 1,675. DESCRIPTION: STATE TAXES. AMOUNT: 50. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 781. TOTAL TO FORM 990-EZ, LINE 16: 5,120. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
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