Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RECEIPT $525 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: COMMUNITY DONATIONS | Donee's Address: VARIOUS LOCAL GROUPS DIXON, CA 95620 | Relationship of Donee: NONE | Cash Amount Given: $6725 |
| Other Expenses.1001 | Advertising and Promotion $950 |
| Other Expenses.1002 | Office Expenses $1790 |
| Other Expenses.1003 | Information Technology $277 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $787 |
| Other Expenses.1009 | Depreciation $2026 |
| Other Expenses.1012 | Insurance $4275 |
| Other Expenses.1 | MEMBER HOSPITALITY $29973 |
| Other Expenses.2 | MATERIALS & SUPPLIES $7937 |
| Other Expenses.3 | TELEPHONE $3743 |
| Other Expenses.4 | LICENSE & PERMIT $3740 |
| Other Expenses.5 | MEALS $653 |
| Other Expenses.6 | BANK & CREDIT CARD FEES $486 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $240 |
| Other Expenses.9 | SECURITY $234 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6204 Machinery and Equipment - Ending $4178 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2501 Accounts Payable and Accrued Expenses - Ending $9587 |
| Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $1950 REFUNDABLE DEPOSITS - Ending $2550 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |