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: 690. Description: Sub-Lease Income. Amount: 3,250. Total Included on Form 990-EZ, line 4: 3,940. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Benbrook Community Center YMCA. Amount Given: 1,650. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: American Cancer Society Relay for Life. Amount Given: 935. Total included on Form 990-EZ, line 10: 2,585. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expenses. Amount: 9,241. Description: Insurance. Amount: 2,146. Description: Service Charges. Amount: 4,095. Description: Member Program Expenses. Amount: 5,101. Total to Form 990-EZ, line 16: 20,583. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Membership Charges. Beg. of Year Amount: 6,906. End of Year Amount: 0. |
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