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: INVESTMENT INCOME. AMOUNT: 31. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,661. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: BANK FEE. AMOUNT: 34. DESCRIPTION: TRAVEL. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 3,220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT HELD. BEG. OF YEAR AMOUNT: 5,347. END OF YEAR AMOUNT: 5,347. |
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