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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 887. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 887. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: JUSTIN HOCH & SHASHAN DEYOUNG. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS TO EXEMPT ORGANIZATIONS. GRANTEE NAME: RONALD MCDONALD HOUSE, NEW CASTLE PARK, MARTIN GRANTEE NAME: RONALD MCDONALD HOUSE, NEW CASTLE PARK, MARTIN. AMOUNT GIVEN: 2,977. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,477. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 66. DESCRIPTION: TELEPHONE. AMOUNT: 241. DESCRIPTION: TRAVEL. AMOUNT: 4,348. DESCRIPTION: TAX AND LICENSES. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS. AMOUNT: 312. DESCRIPTION: CONFERENCE REGISTRATIONS. AMOUNT: 6,385. DESCRIPTION: SUPPLIES. AMOUNT: 98. DESCRIPTION: PRIZES. AMOUNT: 2,899. DESCRIPTION: LEADERSHIP DEVELOPMENT. AMOUNT: 980. DESCRIPTION: WEBSITE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 15,401. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NICHOLAS LEONARD SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. |
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