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 8 - Other Revenue | Description: OTHER INCOME. Amount: 6,811. Description: MATCH INCOME. Amount: 22,469. Description: INTEREST INCOME. Amount: 504. Total to Form 990-EZ, line 8: 29,784. Total to Form 990-EZ, line 14: 41,718. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 32,432. Description: Other Expenses. Amount: 9,286. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANK CHARGES. Amount: 1,714. Description: DUES AND SUBSCRIPTIONS. Amount: 180. Description: ENTERTAINMENT. Amount: 5,651. Description: INSURANCE. Amount: 6,917. Description: REPAIRS AND MAINTENANCE. Amount: 3,058. Description: MISCELLANEOUS. Amount: 3,637. Description: TAXES. Amount: 10,564. Description: Match. Amount: 13,245. Description: office. Amount: 1,596. Description: equipment. Amount: 22,458. Description: Range improvements. Amount: 9,991. Total to Form 990-EZ, line 16: 79,011. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 264,617. End of Year Amount: 232,185. |
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