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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 947. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,500. GROSS PROFIT: -553. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,500. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,500. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 959. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: J. LEE HAUSER SCHOLARSHIP. GRANTEE NAME: PATRICK HOUSER. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JESSE F. ALLRED SCHOLARSHIP. GRANTEE NAME: ALLYSON NAYLOR. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: KERN E. CHURCH SCHOLARSHIP. GRANTEE NAME: GENA FAULKNER. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WILLIAM J. TANGYE SCHOLARSHIP. GRANTEE NAME: PERRY WILLIAMS. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: J. LEE HAUSER SCHOLARSHIP. GRANTEE NAME: ANDREW WHALEY. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,572. DESCRIPTION: OTHER EXPENSES. AMOUNT: 733. TOTAL TO FORM 990-EZ, LINE 14: 6,305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 1,999. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 1,080. DESCRIPTION: FLOWERS AND GIFTS . AMOUNT: 812. DESCRIPTION: INSURANCE . AMOUNT: 4,081. DESCRIPTION: OFFICE . AMOUNT: 386. DESCRIPTION: SEMINARS . AMOUNT: 51,459. DESCRIPTION: AWARDS . AMOUNT: 1,165. DESCRIPTION: ICC . AMOUNT: 3,668. DESCRIPTION: MERCHANT FEES . AMOUNT: 96. DESCRIPTION: BOARD DINNER . AMOUNT: 4,147. DESCRIPTION: COMMITTEE . AMOUNT: 4,457. TOTAL TO FORM 990-EZ, LINE 16: 73,350. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,009. END OF YEAR AMOUNT: 13,369. |
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