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 Education Grantee Quill Scholarship/TWU American Amount 171 |
| Description of other expenses Part I line 16 | Description AmountUB Reimbursement for Lost Time, 85,409 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOrganization has refunds due 1,999Organization purchased Computer 695Change in A/P (438) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRefunds Due 0 1,999Computer Purchase 0 695 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 255 693 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Thomas Balsamo | Paid to keep books and records of organization |