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: 15. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 772. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 652. GROSS PROFIT: 120. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 652. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 652. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER REVENUE. AMOUNT: 433. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DISTRICT 14-D. PURPOSE OF PAYMENT: TO HELP PROVIDE SERVICES TO THE BLIND AND VISUALLY IMPAIRED. AMOUNT OF PAYMENT: 3,770. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PAYMENTS FOR SERVICES TO LOCAL RESIDENTS IN NEED. GRANTEE NAME: EPHRATA AREA SOCIAL SERVICES. GRANTEE ADDRESS: 227 N STATE ST EPHRATA, PA 17522. DATE OF GIFT: 02/25/14. AMOUNT GIVEN: 6,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CONTRIBUTIONS UNDER $5,000. AMOUNT GIVEN: 22,825. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,025. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EPHRATA FAIR EXPENSE (SUPPLIES, ETC). AMOUNT: 31,942. DESCRIPTION: AKRON DAY. AMOUNT: 919. DESCRIPTION: LODGE GAS EXPENSE. AMOUNT: 529. DESCRIPTION: EASTER EGG HUNT. AMOUNT: 204. DESCRIPTION: FLOWERS. AMOUNT: 60. DESCRIPTION: CLUB MEALS AND SOCIALS (NET OF REIMBURSEMENTS). AMOUNT: 11,471. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 10,418. DESCRIPTION: BEACON LODGE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 56,543. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,626. END OF YEAR AMOUNT: 22,371. |
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