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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WOMEN IN AVIATION-WICHITA CHAPTER. GRANTEE ADDRESS: 8609 W. WESTLAWN CT WICHITA, KS 67212. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WICHITA COMMUNITY FOUNDATON. GRANTEE ADDRESS: 301 N MAIN ST, STE 100 WICHITA, KS 67202. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 202. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 14: 4,702. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,672. DESCRIPTION: TELEPHONE. AMOUNT: 1,203. DESCRIPTION: BANK CHARGES. AMOUNT: 2,936. DESCRIPTION: MISCELLANEOUS. AMOUNT: 108. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 43. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 4,538. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 1,586. DESCRIPTION: INSURANCE. AMOUNT: 775. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 580. DESCRIPTION: TAXES. AMOUNT: 2,927. DESCRIPTION: ENTERTAINMENT & MEALS. AMOUNT: 2,107. DESCRIPTION: TRAVEL-MILEAGE. AMOUNT: 3,309. DESCRIPTION: LICENSES. AMOUNT: 40. DESCRIPTION: ADVERTISING. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 23,324. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,230. END OF YEAR AMOUNT: 5,050. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 7,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 466. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,613. END OF YEAR AMOUNT: 10,090. DESCRIPTION: CUSTOMER LIABILITY- PREPAYMENTS. BEG. OF YEAR AMOUNT: 20,416. END OF YEAR AMOUNT: 17,069. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,230. END OF YEAR AMOUNT: 2,510. DESCRIPTION: SCHOLARSHIP FUND DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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