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. AMOUNT: 58. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 55,638. DESCRIPTION: OTHER EXPENSES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 14: 55,773. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 446. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 801. DESCRIPTION: FOOD. AMOUNT: 977. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: TOLLS. AMOUNT: 32. DESCRIPTION: CAR WASHES. AMOUNT: 400. DESCRIPTION: GIFTS. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 3,059. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 92,963. END OF YEAR AMOUNT: 68,084. |
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