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 EARNED. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2528. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17234. TOTAL TO FORM 990-EZ, LINE 14: 19762. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 1179. DESCRIPTION: SUPPLIES. AMOUNT: 1488. DESCRIPTION: LEASED LAND. AMOUNT: 1560. TOTAL TO FORM 990-EZ, LINE 16: 4257. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18680. END OF YEAR AMOUNT: 28672. |
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