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. AMOUNT: 128. DESCRIPTION: DIVIDENDS. AMOUNT: 121. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 249. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,544. DESCRIPTION: EXAM FEE. AMOUNT: 4,434. DESCRIPTION: TRAVEL. AMOUNT: 5,029. DESCRIPTION: INSURANCE. AMOUNT: 1,600. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,071. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 15,916. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO ACCUMULATED DEPRECIATION. AMOUNT: 276. |
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