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 8 | Description;Amount^ATM Income;3395|Rebate from cooler Warranty;306|Ladies Aux Tax;169|Aux Reimbursement for Social Room Supplies;193|Aux Donation Insurance;94|Aux Name Tag Reimbursement;4^Total;4161^ |
| Form 990-EZ, Part I, Line 10 | Donation - Children's Aids Awareness Fund $500.00 Donation - District 11 FOE $200.00 Donation - Faith Baptist Church $250.00 Donation - Fl State Aerei - Hospitality Room $200.00 Donation - GCS Council on Aging $500.00 Donation - GCS Food Pantry $500.00 Donation - GCS Food Pantry $250.00 Donation - GCS Food Pantry $250.00 Donation - GCS JH Volley Ball Team $200.00 Donation - Jacksonville Spartans $250.00 Donation - Jimmy Durante Children's Fund $500.00 Donation - Lew Reed Diabetes $250.00 Donation - M. "Blackie" Floyd Alzheimer's Fund $500.00 Florida State Aux-Donation- Arnold Palmer Hospital $1,000.00 Florida State Aerie-Donation- Arnold Palmer Hospital $1,000.00 Donation - Max Baer Heart Fund $250.00 Donation - Memorial Fund $500.00 Donation - Wounded Warrior Project $250.00 Donation - Wounded Warrior Project $250.00 Donation - Wounded Warrior Project $250.00 Donation -District 11 - TV Raffle $100.00 Friends of the GCS Library $500.00 Friends of the GCS Library $500.00 GCS Aux 4505 - Donation for kitchen fund $500.00 GCS Food Pantry-Donation $500.00 Clay Electric - Charity Rice Donation $500.00 Community Hospice-Donation $500.00 Council on Aging of Clay County-Donation $500.00 |
| Form 990-EZ, Part I, Line 16 | Grand/State Fees $1,130.47 License $1,446.65 Storage Rent $450.00 Sales Tax $3,794.11 Insurance 2717.67 |
| Form 990-EZ, Part II, Line 24 | Furniture, Audio Equipment, Beverage Coolers, TVs, Inventory for Resale. |
| Software ID: | 13000241 |
| Software Version: | v1.00 |