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: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 185. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VFW POST 8739. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OREGON SCHOOL DISTRICT. GRANTEE ADDRESS: 206 SOUTH 10TH STREET OREGON, IL 61061. AMOUNT GIVEN: 860. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILLAGE OF PROGRESS. AMOUNT GIVEN: 195. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY ART LEGACY. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOY SCOUTS OF AMERICA. AMOUNT GIVEN: 180. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,335. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 4,818. DESCRIPTION: MEALS. AMOUNT: 20,242. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,090. DESCRIPTION: WEBSITE. AMOUNT: 18. DESCRIPTION: CONFERENCES. AMOUNT: 325. DESCRIPTION: MEMBER SUPPLIES. AMOUNT: 957. DESCRIPTION: GRANT EXPENSES. AMOUNT: 2,172. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 30,654. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,105. END OF YEAR AMOUNT: 2,570. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. |
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