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 16 | EXPENSES INTEREST EXPENSE 1,367 INSURANCE 6,696 ALUMNI REUNION 6,215 BANK FEE 6 NEWSLETTER 671 FEES 270 NON-INVESTMENT DEPRECIATION 10,589 TOTAL 25,814 |
| FORM 990-EZ, PART II, LINE 24 | 303,444 303,444 LESS ACCUMULATED DEPRECIATION 147,422 158,011 TOTAL 156,022 145,433 |
| FORM 990-EZ, PART II, LINE 26 | LOAN PAYABLE 24,463 5,166 |
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