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: INTEREST INCOME. AMOUNT: 304. DESCRIPTION: INTEREST INCOME. AMOUNT: 76. DESCRIPTION: CHAIR RENTALS. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 8: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MARIAH'S CHALLENGE. GRANTEE ADDRESS: PO BOX 66 BUTTE, MT 59703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. BOOK VALUE OF PROPERTY: 2,500. DATE OF GIFT: 12/15/13. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,641. TOTAL TO FORM 990-EZ, LINE 14: 11,786. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 4,771. DESCRIPTION: ORITORICAL CONTEST. AMOUNT: 235. DESCRIPTION: BIG K CLUB. AMOUNT: 446. DESCRIPTION: BOYS STATE. AMOUNT: 2,410. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,704. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 8,564. DESCRIPTION: REGISTRATION. AMOUNT: 2,891. DESCRIPTION: BASEBALL FUEL, BUS EXPENSE & TRANSPORTATION. AMOUNT: 4,844. DESCRIPTION: CONTRACT LABOR. AMOUNT: 14,500. DESCRIPTION: FIELD EXPENSE. AMOUNT: 3,777. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,542. DESCRIPTION: PAYROLL TAXES. AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 55,170. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,363. END OF YEAR AMOUNT: 3,118. |
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