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: GREAT BASIN FCU. AMOUNT: 50. DESCRIPTION: HERITAGE BANK OF NEVADA. AMOUNT: 315. DESCRIPTION: MFS GROWTH ALLOCATION FUND. AMOUNT: 353. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 718. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REPRESENTATION/NEGOTIATION (NET OF RECOVERY). AMOUNT: 293. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: POLICE UNITY TOUR - SOUTHERN CALCIORNIA CHAPTER. GRANTEE ADDRESS: 23890 COPPER HILL DRIVE, SUITE 170 VALENCIA, CA 91354. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/10/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JAMES D HOFF PEACE OFFICER MEMORIAL. GRANTEE ADDRESS: P O BOX 51237 SPARKS, NV 89435. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/10/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SUMMITT CHRISTIAN CHURCH. GRANTEE ADDRESS: 7075 PYRAMID HIGHWAY SPARKS, NV 89436. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/08/14. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: REED HIGH SCHOOL - SAFE AND SOBER. GRANTEE ADDRESS: 1350 BARING BLVD SPARKS, NV 89434. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/02/14. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JAMES D HOFF PEACE OFFICER MEMORIAL. GRANTEE ADDRESS: P O BOX 51237 SPARKS, NV 89435. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/30/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPECIAL OLYMPICS NEVADA. GRANTEE ADDRESS: 5670 WYNN ROAD SUITE H LAS VEGAS, NV 89118. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/11/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CONCERNS OF POLICE SURVIVORS. GRANTEE ADDRESS: 846 OLD SOUTH 5 CAMDENTON, MO 65020. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: STAR 6 FOUNDATION. GRANTEE ADDRESS: 2237 DOUGLAS BLVD SUITE 140 ROSEVILLE, CA 95661. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/10/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 691 SIERRA ROSE DRIVE, SUITE A RENO, NV 89511. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TIP OF NORTHERN NEVADA. GRANTEE ADDRESS: 325 SUNSHINE LANE RENO, NV 89502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. DATE OF GIFT: 12/17/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PORAC. AMOUNT: 7,116. DESCRIPTION: LEGAL DEFENSE FUND. AMOUNT: 20,899. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 7,809. DESCRIPTION: MEETINGS. AMOUNT: 966. DESCRIPTION: FILING FEES. AMOUNT: 225. DESCRIPTION: COMMUNITY EVENT SUPPORT. AMOUNT: 1,567. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 152. DESCRIPTION: MISCELLANEOUS. AMOUNT: 290. DESCRIPTION: DEPRECIATION. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 39,168. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 454. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TCDS. BEG. OF YEAR AMOUNT: 104,749. END OF YEAR AMOUNT: 105,063. DESCRIPTION: MFS INVESTMENTS. BEG. OF YEAR AMOUNT: 21,607. END OF YEAR AMOUNT: 22,414. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 215. |
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