Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP PROGRAM RELATIONSHIP NONE AMOUNT 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBOARD AND DIRECTOR EXPENSES 4,862COMMUNITY EXPO 4,917OFFICE SUPPLIES 1,221MONTHLY MEMBER MEETINGS 3,892WEBSITE 608TAXES AND FEES 25INSURANCE 725BANK FEES AND MISC 755 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 351 469 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,047 871GIFT CARDS & FUNDS 73 3ACCOUNTS PAYABLE 211 22AT&T GRANT MONEY 39 39MEMBER CREDITS 0 35 |
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