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 | Description;Amount^Advertising Income;5761|Cooperative Income;6187|Sublease of Office Speace and Supplies;4700|Miscellaneous Income;27^Total;16675^ |
| Form 990-EZ, Part I, Line 10 | Form 990-EZ Part 1 Line 10 Grants and Similar Amounts Paid Grandview Education Supplemental Scholarships $1000.00 (1 scholarships), Youth Advocate Services Donation $50.00, Grandview Marble Cliff Arts Council $500.00, TVML Bid and Benefit Silent Auction Donation $300.00, Community Awards $149.43, Grant to the Grandview Allstar Salute $300.00, Grant to the Grandview Pumpkin Run $300.00 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Insurance;1528|Credit Card Processing Fees;2066|Miscellaneous Expense;22^Total;3616^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Employee Reimbursement;59|Fixed assets;0^Total;59^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accrued Payroll Expense;2500|SIRA Payable;131|Pre paid memberships;1594|Accrued expenses;94^Total;4319^ |
| Software ID: | 14000267 |
| Software Version: | v1.00 |