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: 170. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALES OF MANUALS. AMOUNT: 891. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 8: 1131. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 281. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: TELEPHONE. AMOUNT: 773. DESCRIPTION: ADVERTISING. AMOUNT: 1854. DESCRIPTION: MEETING ROOM FEES. AMOUNT: 394. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 716. DESCRIPTION: OFFICE MANAGER. AMOUNT: 8970. DESCRIPTION: MASS ANNUAL REPORT FEE. AMOUNT: 15. DESCRIPTION: AWARDS. AMOUNT: 500. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 13528. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUITY INVESTMENT IN COOPERATIVE POWER. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. |
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