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 INCOME. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: GREGORY CASEY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/03/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: JILL MCDONNELL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/03/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: INSURANCE. AMOUNT: 1,589. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 113. DESCRIPTION: WEB SITE. AMOUNT: 568. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 285. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,040. DESCRIPTION: BOD FUNCTION. AMOUNT: 115. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 799. TOTAL TO FORM 990-EZ, LINE 16: 4,812. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ROUNDING. AMOUNT: 1. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 533. |
| Software ID: | |
| Software Version: |