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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: SUBLET RENT INCOME. AMOUNT: 250. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,416. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 05/15/13. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,211. TOTAL TO FORM 990-EZ, LINE 14: 9,067. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 661. DESCRIPTION: INSURANCE. AMOUNT: 688. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 261. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 234. DESCRIPTION: ADVERTISING. AMOUNT: 5,445. DESCRIPTION: MISCELLANEOUS. AMOUNT: 723. DESCRIPTION: SUPPLIES. AMOUNT: 8,263. TOTAL TO FORM 990-EZ, LINE 16: 16,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,697. END OF YEAR AMOUNT: 2,803. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OUTSTANDING GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 2,757. END OF YEAR AMOUNT: 3,802. DESCRIPTION: HOLIDAY HOME TOUR RESERVE. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 999. |
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