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: 458. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NATIONAL ANIMAL INTEREST ALLIANCE. GRANTEE ADDRESS: P.O. BOX 66579 PORTLAND, OR 97290. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/18/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 65. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 478. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 155. DESCRIPTION: EVENT EXPENSES. AMOUNT: 117,964. DESCRIPTION: INSURANCE. AMOUNT: 2,149. DESCRIPTION: MISCELLANEOUS. AMOUNT: 736. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,332. DESCRIPTION: TAXES. AMOUNT: 80. DESCRIPTION: TRAVEL. AMOUNT: 2,428. DESCRIPTION: TELECONFERENCE. AMOUNT: 827. TOTAL TO FORM 990-EZ, LINE 16: 129,149. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 33. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO ACC CHARITABLE TRUST. BEG. OF YEAR AMOUNT: 4,422. END OF YEAR AMOUNT: 5,442. |
| Software ID: | |
| Software Version: |