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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,046. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 124. DESCRIPTION: LICENSES. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 3,593. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RECLASS PRIOR YEAR EXPENSE TO DEPOSITS - PURCHASE OF COMMEMORATIVE COINS. AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 1,002. |
| Software ID: | |
| Software Version: |