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. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 705. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,034. GROSS PROFIT: -1,329. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,034. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,034. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: LYNETTE COLLINS, PAT GIBSON, AND LARRY DICKENS. AMOUNT GIVEN: 2,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS TO EXEMPT ORGANIZATIONS. GRANTEE NAME: SPECIAL OLYMPICS. AMOUNT GIVEN: 2,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: TRAVEL. AMOUNT: 2,044. DESCRIPTION: TAX AND LICENSES. AMOUNT: 77. DESCRIPTION: MISCELLANEOUS. AMOUNT: 718. DESCRIPTION: CONFERENCE REGISTRATIONS. AMOUNT: 1,435. DESCRIPTION: PRIZES. AMOUNT: 226. DESCRIPTION: WEBSITE. AMOUNT: 116. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,340. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 94,718. TOTAL TO FORM 990-EZ, LINE 16: 101,716. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NICHOLAS LEONARD SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
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