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: MERRILL LYNCH-DIVIDENDS. AMOUNT: 9,506. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: SUSAN ERICKSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/12/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: CHRISTIAN DAVEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/17/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE AND BANK ACCOUNT FEES. AMOUNT: 1,302. DESCRIPTION: CONFERENCES, DUES AND MEETINGS. AMOUNT: 24,626. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 9,311. DESCRIPTION: COMMUNITY IMPROVMENT EXPENSES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 37,239. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN (LOSS) IN FAIR VALUE OF INVESTMENTS. AMOUNT: -7,263. |
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