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 8 - OTHER REVENUE | DESCRIPTION: BANK OF AMERICA. AMOUNT: 51. DESCRIPTION: MORGAN STANLEY. AMOUNT: 1,602. DESCRIPTION: GROSS RENTS. AMOUNT: 9,580. DESCRIPTION: CREDIT CARD ROYALTIES. AMOUNT: 3,824. DESCRIPTION: STATE FUND. AMOUNT: 2,290. TOTAL TO FORM 990-EZ, LINE 8: 17,347. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXANDRA CASTELLO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/14/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,444. TOTAL TO FORM 990-EZ, LINE 14: 6,613. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,090. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 305. DESCRIPTION: FAIR AWARDS. AMOUNT: 631. DESCRIPTION: INSURANCE. AMOUNT: 3,481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 64. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 886. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: PUBLIC OFFICIALS BBQ. AMOUNT: 1,266. DESCRIPTION: DONATIONS. AMOUNT: 1,130. DESCRIPTION: TELEPHONE. AMOUNT: 1,160. TOTAL TO FORM 990-EZ, LINE 16: 11,078. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 1,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 486. END OF YEAR AMOUNT: 930. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,090. END OF YEAR AMOUNT: 1,007. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,849. END OF YEAR AMOUNT: 0. |
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