Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $318 |
| Other Expenses.1003 | Information Technology $263 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $35 |
| Other Expenses.1012 | Insurance $4240 |
| Other Expenses.1 | CONTRACT SERVICES $12179 |
| Other Expenses.2 | SAFETY CENTER EXPENSES $1907 |
| Other Expenses.3 | TELEPHONE $1659 |
| Other Expenses.4 | WEBSITE MAINTENACE $1604 |
| Other Expenses.5 | BANK CHARGES $1465 |
| Other Expenses.7 | SCHOLARSHIP EXPENSE $1000 |
| Other Expenses.8 | SUPPLIES $896 |
| Other Expenses.9 | CONTRACT SERVICES $649 |
| Other Expenses.10 | COMMUNITY RELATIONS $625 |
| Other Expenses.11 | STORAGE EXPENSE $515 |
| Other Expenses.12 | MICELLANEOUS EXPENSE $383 |
| Other Expenses.14 | COMPANY TAXES $10 |
| The Charles & Ardel Hamilton Scholarship Fund | The balance sheet was amended. The Charles & Ardel Hamilton Scholarship fund balance of $195,135 reported in other assets of the balance sheet in the original return was deleted. The Bonita Business & Professional Association (BBPA) established the scholarship fund with assets received from the Hamiltons in 1990. The BBPA donated the fund to the San Diego Foundation a portion in 1990 and the rest in 1991. The fund fair market value on 12/21/1990 and 1/22/1991 was $48,835 and $49,050, respectively. The BBBPA was responsible for marketing the scholarship and selecting the receipts. By error all these past years, the scholarship fund was reported as an asset of the BBPA. Attached is a donation confirmation letter from the San Foundation. The grants of $8,000 reported on line 10 of the expenses section was deleted due to the correction. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |