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: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PROGRAM/MEETING FEES. AMOUNT: 11,554. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 11,280. DESCRIPTION: ELECTRICITY COOPERATIVE FEES. AMOUNT: 2,003. DESCRIPTION: BROWN BAG INCOME. AMOUNT: 429. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 8: 25,801. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP TO PIKESVILLE HS STUDENT. GRANTEE NAME: ANTHONY PREZENCHUK. DATE OF GIFT: 04/30/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,144. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,587. DESCRIPTION: DIRECTORY. AMOUNT: 11,446. DESCRIPTION: GRANT EXPENSE. AMOUNT: 9,239. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 7,167. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,545. DESCRIPTION: ADVERTISING. AMOUNT: 1,572. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 362. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 516. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,507. DESCRIPTION: GIFTS. AMOUNT: 384. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: INSURANCE. AMOUNT: 1,774. TOTAL TO FORM 990-EZ, LINE 16: 42,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,975. END OF YEAR AMOUNT: 2,309. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PERFORMING ARTS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. |
| Software ID: | |
| Software Version: |