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 16 - Other Expenses | Description: ADVERTISING. Amount: 106. Description: REAL ESTATE TAXES. Amount: 25. Description: UTILITIES. Amount: 823. Description: INSURANCE. Amount: 311. Description: INTEREST. Amount: 75. Total to Form 990-EZ, line 16: 1,340. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: SPEC HOUSE. Beg. of Year Amount: 166,481. End of Year Amount: 166,481. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: GREAT WESTERN BANK NOTE. Beg. of Year Amount: 3,000. End of Year Amount: 4,000. Description: CITY OF ATKINSON LOAN. Beg. of Year Amount: 123,750. End of Year Amount: 0. |
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