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: 13. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 500. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Miscellaneous. Amount: 386. Description: Insurance. Amount: 320. Description: Administrative. Amount: 220. Description: Office Supplies. Amount: 47. Description: Repairs. Amount: 157. Total to Form 990-EZ, line 16: 1,130. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Pledges Receivable. Beg. of Year Amount: 250. End of Year Amount: 0. Description: Deposits. Beg. of Year Amount: 250. End of Year Amount: 250. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to Affiliate. Beg. of Year Amount: 972. End of Year Amount: 92. Description: Accounts Payable. Beg. of Year Amount: 120. End of Year Amount: 160. Description: Unearned Revenue. Beg. of Year Amount: 8,905. End of Year Amount: 7,685. |
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