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: 91. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,076. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,167. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,172. TOTAL TO FORM 990-EZ, LINE 14: 21,757. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 1,348. DESCRIPTION: INSURANCE. AMOUNT: 763. TOTAL TO FORM 990-EZ, LINE 16: 2,611. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED DEPRECIATION IN SECURITY VALUE. AMOUNT: -9,438. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,629. END OF YEAR AMOUNT: 1,044. |
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