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: 301. Total to Form 990-EZ, line 14: 7,881. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other income-EZ. Amount: 9,770. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,331. Description: Other Expenses. Amount: 6,550. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Other expenses-EZ. Amount: 36,286. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: CORRECTION OF PRIOR PERIOD ERRORS. Amount: 9,400. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other assets-EZ. Beg. of Year Amount: 16,800. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,881. End of Year Amount: 3,453. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other liabilities-EZ. Beg. of Year Amount: 46,836. End of Year Amount: 35,751. |
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