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: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,116. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,249. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXP. AMOUNT: 379. DESCRIPTION: CHARITABLE CONTRIBUTIONS & ACTIVITIES. AMOUNT: 9,928. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 5,543. TOTAL TO FORM 990-EZ, LINE 16: 15,850. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM SSCH. BEG. OF YEAR AMOUNT: 140,808. END OF YEAR AMOUNT: 165,408. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,397. END OF YEAR AMOUNT: 1,236. |
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