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: 47. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: INSURANCE. AMOUNT: 5,124. DESCRIPTION: SUPPLIES. AMOUNT: 1,049. DESCRIPTION: CONFERENCE . AMOUNT: 340. DESCRIPTION: DONATIONS. AMOUNT: 1,400. DESCRIPTION: FOP BUSINESS. AMOUNT: 9,483. DESCRIPTION: MEALS. AMOUNT: 735. DESCRIPTION: GIFTS. AMOUNT: 2,005. DESCRIPTION: TELEPHONE. AMOUNT: 3,168. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,426. DESCRIPTION: INTEREST EXP. AMOUNT: 10,718. TOTAL TO FORM 990-EZ, LINE 16: 36,520. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 318,860. END OF YEAR AMOUNT: 318,860. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-MORTGAGE. BEG. OF YEAR AMOUNT: 159,143. END OF YEAR AMOUNT: 151,024. |
| Software ID: | |
| Software Version: |