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: 19. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23618. TOTAL TO FORM 990-EZ, LINE 14: 26710. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10246. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4076. DESCRIPTION: ADVERTISING. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 14802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4638. END OF YEAR AMOUNT: 1546. |
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