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 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENTS. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,332. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,015. GROSS PROFIT: 6,317. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,015. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,015. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SHIRT SALES TO MEMBERS. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,911. TOTAL TO FORM 990-EZ, LINE 8: 2,461. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RYLA. AMOUNT GIVEN: 5,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE. AMOUNT GIVEN: 4,160. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BUDGETED HUMAN DEVELOPMENT PROJECT. AMOUNT GIVEN: 24,996. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL PROJECTS. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALLOCATION COMMITTEE. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PRIOR YEAR HUMANITARIAN GRANTS. AMOUNT GIVEN: 16,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PRIOR YEAR ASSIST TO INDIVIDUALS. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 96. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 16,491. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 558. DESCRIPTION: UNCOLLECTIBLE MEMBER DUES. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 17,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,003. END OF YEAR AMOUNT: 16,530. DESCRIPTION: US BANK CREDIT CARDS. BEG. OF YEAR AMOUNT: 106. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 14,765. END OF YEAR AMOUNT: 11,656. |
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