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: 54. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 45. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 22,767. DESCRIPTION: SUPPLIES. AMOUNT: 104. DESCRIPTION: INSURANCE. AMOUNT: 2,264. DESCRIPTION: INTEREST. AMOUNT: 555. DESCRIPTION: STATE AND LOCAL TAXES. AMOUNT: 390. DESCRIPTION: TRAVEL. AMOUNT: 1,092. DESCRIPTION: CONVENTION/MEETINGS . AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 27,176. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 11,813. END OF YEAR AMOUNT: 3,215. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0. |
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