Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,442Training 30Office supplies 2,592Real estate tax 2,772Insurance 2,221Merill Lynch service fee 80Dues 65Donations 290Club picnic 527NC tax 25Returned checks 155Safe deposit box 40 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFedl tax w/h at source 0 12Marketable securities 0 101,304 |
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