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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 267. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,397. TOTAL TO FORM 990-EZ, LINE 14: 1,664. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 157. DESCRIPTION: FEES. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 1,144. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 2,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,776. END OF YEAR AMOUNT: 2,509. |
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