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: 222. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: 4899 BELFORT ROAD, SUITE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH AMOUNT. DATE OF GIFT: 12/11/13. AMOUNT GIVEN: 341. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 1,317. DESCRIPTION: INSURANCE. AMOUNT: 1,310. DESCRIPTION: TRAVEL. AMOUNT: 634. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 324. DESCRIPTION: MISCELLANEOUS. AMOUNT: 435. DESCRIPTION: EDUCATION AND EVENTS. AMOUNT: 1,176. DESCRIPTION: BOARD AND COMMITTEE EXPENSES. AMOUNT: 2,800. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 8,674. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 405. END OF YEAR AMOUNT: 8,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 11,193. |
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