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. AMOUNT: 43. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,566. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 16,545. DESCRIPTION: INTEREST . AMOUNT: 32,182. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 630. DESCRIPTION: REPAIRS AND MAINT. AMOUNT: 60,530. DESCRIPTION: DEPRECIATION. AMOUNT: 59,320. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 170,232. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 17,050. END OF YEAR AMOUNT: 13,244. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 527,148. END OF YEAR AMOUNT: 502,661. |
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