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: 356. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 296. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 420. DESCRIPTION: INSURANCE. AMOUNT: 194. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 192. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 5,528. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,888. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 8,722. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 1,087. |
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