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 INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOTHAN HOUSTON COUNTY LIBRARY. GRANTEE ADDRESS: 455 N. OATES DOTHAN, AL 36303. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS. DATE OF GIFT: 06/05/15. AMOUNT GIVEN: 6,297. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 507. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES/CONFERENCES. AMOUNT: 23,231. DESCRIPTION: CLUB SERVICES. AMOUNT: 252. DESCRIPTION: SCHOLARSHIPS/DONATIONS. AMOUNT: 1,229. DESCRIPTION: MEALS. AMOUNT: 51,294. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 15,915. TOTAL TO FORM 990-EZ, LINE 16: 91,921. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 1,738. |
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