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: 59. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,734. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,691. TOTAL TO FORM 990-EZ, LINE 14: 57,425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,830. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,833. DESCRIPTION: BANK CHARGES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 17,753. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 94,385. END OF YEAR AMOUNT: 108,179. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO LEO FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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