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: DIVIDEND INCOME. AMOUNT: 319. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,206. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,554. TOTAL TO FORM 990-EZ, LINE 14: 12,760. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 312. DESCRIPTION: DUES. AMOUNT: 1,960. DESCRIPTION: HOUSE FUNCTIONS. AMOUNT: 20,492. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 7,563. DESCRIPTION: OTHER FUNCTIONS. AMOUNT: 10,627. DESCRIPTION: JOCKWEAR EXPENSES. AMOUNT: 1,104. DESCRIPTION: CHARITABLE. AMOUNT: 569. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 42,879. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED DEPRECIATION ON INVESTMENTS. AMOUNT: -3,234. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,317. END OF YEAR AMOUNT: 6,111. |
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