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. Amount: 49. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 10,396. Description: Other Expenses. Amount: 67,793. Total to Form 990-EZ, line 14: 78,189. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 4,746. Description: SUPPLIES. Amount: 22,191. Description: TAXES - PAYROLL. Amount: 2,534. Description: TAXES - GENERAL. Amount: 23,958. Description: GENERAL EXPENSES. Amount: 13,946. Description: INTEREST EXPENSE. Amount: 925. Total to Form 990-EZ, line 16: 68,300. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 16,927. End of Year Amount: 40,762. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: NOTE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 16,466. |
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