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: 10. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAMUEL DOLDER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: THERESA HOLDER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 17,230. DESCRIPTION: TELEPHONE. AMOUNT: 536. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,509. DESCRIPTION: BOARD COMMITTEE EXPENSE. AMOUNT: 797. DESCRIPTION: BANK CHARGES. AMOUNT: 1,189. DESCRIPTION: AWARDS. AMOUNT: 935. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 504. DESCRIPTION: INSURANCE. AMOUNT: 1,523. TOTAL TO FORM 990-EZ, LINE 16: 27,223. |
| Software ID: | |
| Software Version: |