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 8 - OTHER REVENUE | DESCRIPTION: SPONSOR ADVERTISEMENTS. AMOUNT: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CREW FOUNDATION. GRANTEE ADDRESS: PO BOX 5324 AUSTIN, TX 78703. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,205. DESCRIPTION: ADVERTISING. AMOUNT: 761. DESCRIPTION: TRAVEL. AMOUNT: 7,758. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 32,964. DESCRIPTION: DONATIONS. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,053. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. DESCRIPTION: TAXES. AMOUNT: 1,580. TOTAL TO FORM 990-EZ, LINE 16: 49,460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,075. END OF YEAR AMOUNT: 7,475. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,040. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,817. END OF YEAR AMOUNT: 24,331. |
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