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: DIVIDEND INCOME. AMOUNT: 1,454. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 113. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,567. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 164. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 14: 208. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: YOUTH COURT EXPENSES. AMOUNT: 9,039. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 353. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,381. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 100. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 133. DESCRIPTION: MEALS. AMOUNT: 4,560. TOTAL TO FORM 990-EZ, LINE 16: 21,866. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 8,503. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 246. |
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