Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OCPHC CHARITIES, INC. GRANTEE ADDRESS: 1801 SWEETBAY DRIVE SALISBURY, MD 21804. GRANTEE RELATIONSHIP: CLUB'S FOUNDATION. DATE OF GIFT: 11/01/10. AMOUNT GIVEN: 1,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,920. DESCRIPTION: COMMUNICATIONS. AMOUNT: 635. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 641. DESCRIPTION: SUPPLIES . AMOUNT: 37. DESCRIPTION: PROPERTY AND SALES TAXES. AMOUNT: 91. DESCRIPTION: STORAGE. AMOUNT: 1,840. DESCRIPTION: MERCHANDISE COST OF SALES. AMOUNT: 1,159. DESCRIPTION: BOARD MEETING COSTS. AMOUNT: 585. DESCRIPTION: BADGES & LANYARDS. AMOUNT: 731. TOTAL TO FORM 990-EZ, LINE 16: 7,639. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,820. END OF YEAR AMOUNT: 3,602. DESCRIPTION: PREPAID STORAGE. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 170. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO OCPHC. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 12,776. |
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