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: 56. DESCRIPTION: RENTAL INCOME. AMOUNT: 8,875. DESCRIPTION: OTHER INCOME . AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 8: 9,003. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 404. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,145. TOTAL TO FORM 990-EZ, LINE 14: 18,549. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 537. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 980. DESCRIPTION: INSURANCE. AMOUNT: 2,606. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 359. DESCRIPTION: INTEREST. AMOUNT: 845. DESCRIPTION: DATA PROCESSING. AMOUNT: 1,540. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,200. DESCRIPTION: MISC EXPENSE. AMOUNT: 358. DESCRIPTION: SUPPLIES. AMOUNT: 1,802. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,324. DESCRIPTION: PUBLICATIONS AND OTHER PROGRAM EXPENSES. AMOUNT: 17,020. DESCRIPTION: WEBSITE. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 28,877. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,485. END OF YEAR AMOUNT: 1,722. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 22,571. END OF YEAR AMOUNT: 20,248. |
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