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: 21. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,173. DESCRIPTION: DEPRECIATION. AMOUNT: 8,001. DESCRIPTION: INTEREST. AMOUNT: 1,724. TOTAL TO FORM 990-EZ, LINE 16: 14,898. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 91,150. END OF YEAR AMOUNT: 126,385. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO BANK. BEG. OF YEAR AMOUNT: 26,821. END OF YEAR AMOUNT: 0. |
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