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: 4,647. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME . AMOUNT: 9,205. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL SCHOLARSHIP. GRANTEE NAME: SAMANTHA JAPP. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/13. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL SCHOLARSHIP. GRANTEE NAME: JOHN KRULL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/30/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 1,169. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,758. DESCRIPTION: WEBSITE . AMOUNT: 320. DESCRIPTION: MEETINGS EXPENSE . AMOUNT: 3,286. TOTAL TO FORM 990-EZ, LINE 16: 6,533. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,596. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,765. END OF YEAR AMOUNT: 615. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 6,875. END OF YEAR AMOUNT: 0. |
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