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: 376. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,665. TOTAL TO FORM 990-EZ, LINE 14: 51,792. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,607. END OF YEAR AMOUNT: 3,790. DESCRIPTION: PREPAID CONSTRUCTION COSTS. BEG. OF YEAR AMOUNT: 26,913. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,628. END OF YEAR AMOUNT: 2,113. DESCRIPTION: RURAL DEVELOPMENT LOAN. BEG. OF YEAR AMOUNT: 400,818. END OF YEAR AMOUNT: 395,437. |
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