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: Dividends. Amount: 1,108. Description: Interest. Amount: 59. Description: Capital Gains from Mutual Funds. Amount: 1,335. Total Included on Form 990-EZ, line 4: 2,502. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Butte-Glenn Medical Society Alliance. Affiliate Address: 2058 Bidwell Ave. Chico, CA 95928. Purpose of Payment: Charitable Contribution. Amount of Payment: 550. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 636. Description: Other Expenses. Amount: 11,248. Total to Form 990-EZ, line 14: 11,884. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 456. Description: Taxes,Licenses & Fees. Amount: 59. Description: Payroll Taxes. Amount: 5,121. Description: Meetings & Conventions. Amount: 4,161. Description: Subscriptions. Amount: 175. Description: Advertising. Amount: 213. Description: Insurance. Amount: 792. Total to Form 990-EZ, line 16: 10,977. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Mutual Funds. Beg. of Year Amount: 57,383. End of Year Amount: 59,826. Description: Security Deposit. Beg. of Year Amount: 670. End of Year Amount: 670. Description: Other Depreciable Assets. Beg. of Year Amount: 2,030. End of Year Amount: 1,394. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 22,377. End of Year Amount: 20,927. |
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