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: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 91. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COLLEGE OF THE REDWOODS. GRANTEE ADDRESS: 7351 TOMPKINS HILL RD EUREKA, CA 95501. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HUMBOLDT STATE UNIVERSITY. GRANTEE ADDRESS: 1 HARPST ST ARCATA, CA 95521. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 51. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/MEETINGS/TRAVEL. AMOUNT: 9,977. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: DUES & SUBSCRIPTIOINS. AMOUNT: 500. DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 14,277. DESCRIPTION: SUPPLIES. AMOUNT: 114. DESCRIPTION: TAXES & FEES. AMOUNT: 10. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 25,578. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 790. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 138. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,714. |
| Software ID: | |
| Software Version: |