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: INTEREST. AMOUNT: 3. DESCRIPTION: TEE SHIRT SALES. AMOUNT: 30. DESCRIPTION: PRIOR YEAR PROPERTY TAX REFUND. AMOUNT: 578. TOTAL TO FORM 990-EZ, LINE 8: 611. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: MIKA PECKSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: SAM SERAPHINE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/10/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: PARKER SHEPPARD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: AMANDA BACA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,967. TOTAL TO FORM 990-EZ, LINE 14: 8,322. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION & TRAVEL EXPENSES. AMOUNT: 3,995. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 220. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,175. DESCRIPTION: MEETING EXPENSES. AMOUNT: 507. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 939. DESCRIPTION: INSURANCE. AMOUNT: 949. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,534. DESCRIPTION: TELEPHONE. AMOUNT: 3,127. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: PROPERTY TAXES. AMOUNT: 31. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 4,061. DESCRIPTION: GET OUT THE VOTE EXPENSES. AMOUNT: 1,760. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 722. DESCRIPTION: MISCELLANEOUS. AMOUNT: 626. DESCRIPTION: TEE SHIRTS. AMOUNT: 3,207. TOTAL TO FORM 990-EZ, LINE 16: 28,903. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,185. END OF YEAR AMOUNT: 829. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 1,092. END OF YEAR AMOUNT: 1,370. DESCRIPTION: REFUND PAYABLE. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 58. |
| Software ID: | |
| Software Version: |