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: MONEY MARKET. AMOUNT: 574. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WILLIAM S. BINDER. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANNE-MARIE RIITSAAR. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MALORI DIPIERRO. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CONNIE ALLEN. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VICTORIA HUBICKEY. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANN GILLAM. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 297. DESCRIPTION: BANK MERCHANT FEES. AMOUNT: 1,271. DESCRIPTION: BOARD & ANNUAL MEETINGS. AMOUNT: 503. DESCRIPTION: INSURANCE. AMOUNT: 1,967. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,118. DESCRIPTION: TELEPHONE. AMOUNT: 469. DESCRIPTION: WEB HOSTING & DESIGN. AMOUNT: 490. DESCRIPTION: TRAVEL. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 7,152. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,388. END OF YEAR AMOUNT: 2,439. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 48,500. END OF YEAR AMOUNT: 22,500. |
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