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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FARROW MEMORIAL. GRANTEE NAME: BOTANICA. GRANTEE ADDRESS: 701 AMIDON ST WICHITA, KS 67203. DATE OF GIFT: 05/06/14. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OPERATIONAL SUPPORT. GRANTEE NAME: MID-AMERICA ALL INDIAN CENTER. GRANTEE ADDRESS: 650 N SENECA WICHITA, KS 67203. DATE OF GIFT: 05/14/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CHILDREN'S FIRST. GRANTEE ADDRESS: PO BOX 782964 WICHITA, KS 67278. DATE OF GIFT: 06/05/14. AMOUNT GIVEN: 360. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 960. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 14: 4,683. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 13. DESCRIPTION: BANK CHARGES. AMOUNT: 2,504. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 240. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 3,000. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 1,595. DESCRIPTION: ENTERTAINMENT & MEALS. AMOUNT: 183. DESCRIPTION: INSURANCE. AMOUNT: 1,203. DESCRIPTION: LICENSES. AMOUNT: 40. DESCRIPTION: PETE REYNOLDS EVENT. AMOUNT: 882. DESCRIPTION: SUPPLIES. AMOUNT: 964. DESCRIPTION: TAXES. AMOUNT: 2,192. DESCRIPTION: TELEPHONE. AMOUNT: 1,240. DESCRIPTION: TRAVEL. AMOUNT: 3,025. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 2,098. DESCRIPTION: MISC EXPENSE. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 19,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,050. END OF YEAR AMOUNT: 5,660. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 282. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,090. END OF YEAR AMOUNT: 1,529. DESCRIPTION: CUSTOMER LIABILITY - PREPAYMENTS. BEG. OF YEAR AMOUNT: 17,069. END OF YEAR AMOUNT: 48,430. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,510. END OF YEAR AMOUNT: 1,874. DESCRIPTION: SCHOLARSHIP FUND DEPOSITS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |