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. AMOUNT: 43. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPPORTUNITY VILLAGE. AMOUNT GIVEN: 446. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 790. DESCRIPTION: BOARD MEETING. AMOUNT: 131. DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 5,152. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 33. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,513. TOTAL TO FORM 990-EZ, LINE 16: 7,619. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT: GRANT PAID TO AGC LAS VEGAS CHAPTER . AMOUNT: -10,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 244. DESCRIPTION: CCA - DONATIONS/GRANTS TO CCA. BEG. OF YEAR AMOUNT: 49,063. END OF YEAR AMOUNT: 39,063. DESCRIPTION: PREPAID DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 930. END OF YEAR AMOUNT: 1,672. |
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