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: 63. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KNIGHTS OF COLUMBUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLPH YOUTH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OZONA WOMEN'S LEAGUE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RELAY FOR LIFE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SALVATION ARMY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SHERIFF DEPARTMENT. PROPERTY DESCRIPTION: 6 AEDS. BOOK VALUE OF PROPERTY: 11,803. DATE OF GIFT: 10/02/13. AMOUNT GIVEN: 11,803. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TOYS FOR TOTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WEST TEXAS REHAB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WOUNDED WARRIOR. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANGELO STATE UNIVERSITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERIK CARRIZALES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LISA DORRAUGH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,353. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 926. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 442. DESCRIPTION: DOOR PRIZES. AMOUNT: 101,874. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,000. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 2,316. DESCRIPTION: FOOD COSTS. AMOUNT: 10,061. DESCRIPTION: INSURANCE. AMOUNT: 681. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 445. DESCRIPTION: REIMBURSEMENT EXPENSES. AMOUNT: 162. DESCRIPTION: SUPPLIES. AMOUNT: 2,890. DESCRIPTION: TAXES. AMOUNT: 474. DESCRIPTION: TRAVEL. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 122,563. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 1,371. END OF YEAR AMOUNT: 1,371. |
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