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 16 - OTHER EXPENSES | DESCRIPTION: TOYS FOR TOTS . AMOUNT: 911. DESCRIPTION: JULY FOURTH FIREWORKS DISPLAY. AMOUNT: 12,500. DESCRIPTION: TACKLE TIME FISHING TOURNAMENT. AMOUNT: 46,396. DESCRIPTION: PERMIT FEES . AMOUNT: 462. DESCRIPTION: STORAGE RENTAL . AMOUNT: 260. DESCRIPTION: ADMINISTRATIVE OFFICE EXPENSE . AMOUNT: 461. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 2,865. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 300. DESCRIPTION: WEBSITE DESIGN . AMOUNT: 475. DESCRIPTION: PENALTIES AND FEES . AMOUNT: 1,650. DESCRIPTION: ACCOUNTING SERVICE FEES . AMOUNT: 434. DESCRIPTION: BANK CHARGES . AMOUNT: 156. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,544. DESCRIPTION: COMMUNITY OUTREACH AND SUPPORT . AMOUNT: 12,108. TOTAL TO FORM 990-EZ, LINE 16: 83,522. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT TO CORRECT BANK BALANCE . AMOUNT: -5,467. |
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