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 INCOME. AMOUNT: 22. DESCRIPTION: DIVIDENDS. AMOUNT: 797. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 659. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,478. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,012. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,167. TOTAL TO FORM 990-EZ, LINE 14: 40,179. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL EXPENSE. AMOUNT: 3,525. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 1,279. DESCRIPTION: DONATIONS/GOODWILL. AMOUNT: 943. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,872. DESCRIPTION: ACCOUNTING. AMOUNT: 650. DESCRIPTION: SERVICE CHARGES. AMOUNT: 116. DESCRIPTION: UNIFORM EXPENSES. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 12,960. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,197. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,171. END OF YEAR AMOUNT: 38,501. |
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