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: 35. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2881. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2916. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1130. DESCRIPTION: OTHER EXPENSES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 14: 1490. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 4525. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 450. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2420. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 4304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 355. DESCRIPTION: DONATIONS & COMMUNITY ACTIVITY. AMOUNT: 19250. TOTAL TO FORM 990-EZ, LINE 16: 31304. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2825. END OF YEAR AMOUNT: 1695. |
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