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: FIRSTBANK OF VAIL. AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,208. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 316. DESCRIPTION: PROMOTION. AMOUNT: 2,759. DESCRIPTION: GAS. AMOUNT: 183. DESCRIPTION: DEPRECIATION. AMOUNT: 3,077. TOTAL TO FORM 990-EZ, LINE 16: 9,553. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 1,380. |
| Software ID: | |
| Software Version: |