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: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER 61A INCOME - MILLIS, MA. AMOUNT: 600. DESCRIPTION: CHAPTER 61A INCOME - NORFOLK, MA. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 1,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 312. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,399. TOTAL TO FORM 990-EZ, LINE 14: 6,711. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,122. DESCRIPTION: TAXES. AMOUNT: 6,959. DESCRIPTION: SUPPLIES. AMOUNT: 27,649. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,420. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,605. TOTAL TO FORM 990-EZ, LINE 16: 45,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,650. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,092. END OF YEAR AMOUNT: 780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,697. END OF YEAR AMOUNT: 1,549. |
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