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: 272. DESCRIPTION: THRIVENT DIVIDENDS. AMOUNT: 918. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,190. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,247. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,941. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 41,563. TOTAL TO FORM 990-EZ, LINE 16: 51,051. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EDWARD JONES BOND. BEG. OF YEAR AMOUNT: 4,926. END OF YEAR AMOUNT: 4,926. DESCRIPTION: THRIVENT BOND FUND. BEG. OF YEAR AMOUNT: 89,931. END OF YEAR AMOUNT: 25,848. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49,704. END OF YEAR AMOUNT: 47,384. |
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