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: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,911. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,914. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,732. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,439. TOTAL TO FORM 990-EZ, LINE 14: 22,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 6,024. DESCRIPTION: TELEPHONE. AMOUNT: 368. DESCRIPTION: ROOMS AND MEALS TAX. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 16: 7,402. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE FROM PRIOR YEAR TO CURRENT YEAR UNREALIZED GAIN. AMOUNT: -11,545. |
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