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 & REFUNDS. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,082. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,147. TOTAL TO FORM 990-EZ, LINE 14: 10,229. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,242. DESCRIPTION: INSURANCE. AMOUNT: 3,316. DESCRIPTION: MISC OFFICE EXPENSE. AMOUNT: 1,234. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 813. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: FIELD TRIAL EXPENSE. AMOUNT: 738. TOTAL TO FORM 990-EZ, LINE 16: 9,393. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 419. |
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