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: DIVIDEND INCOME. AMOUNT: 2,626. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,891. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 11,744. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 13,859. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED HOLDING LOSS. AMOUNT: -5,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 1,009. END OF YEAR AMOUNT: 785. |
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