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: 76. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 25,004. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,604. TOTAL TO FORM 990-EZ, LINE 14: 51,608. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 9,333. TOTAL TO FORM 990-EZ, LINE 16: 9,383. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 140,820. END OF YEAR AMOUNT: 158,680. DESCRIPTION: ACCURED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,700. |
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