Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 9,980MEALS 1,690AL MDSE SOLD 161 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,208SUPPLIES 4,243DUES PAID TO STATE 1,262BANK FEES 4SAFE DEPOSIT BOX RENTAL 75SECURITY DEPOSIT REFUNDS 450SUBSCRIPTIONS AND DUES 40PROGRAM SERVICES 3,378 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 16,095 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 13,174 13,174 |
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