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: FACILITY RENTAL. AMOUNT: 11,870. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 354. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,549. TOTAL TO FORM 990-EZ, LINE 14: 16,903. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION/DUES. AMOUNT: 2,641. DESCRIPTION: MEALS FOR MEETINGS. AMOUNT: 6,730. DESCRIPTION: SUPPLIES. AMOUNT: 8,450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 18,033. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,396. |
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