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: 12. DESCRIPTION: US DEPARTMENT OF LABOR. AMOUNT: 3,300. TOTAL TO FORM 990-EZ, LINE 8: 3,312. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY FOOD BANK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/30/14. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISABLED VETERANS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/11/14. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRANCH 38 NALC. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/16/14. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIKE ACKERMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/20/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERFAITH FOOD PANTRY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES & PAYROLL PROCESSING FEES. AMOUNT: 1,763. DESCRIPTION: CONVENTION. AMOUNT: 7,659. DESCRIPTION: MEETING EXPENSE. AMOUNT: 6,852. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 887. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,652. DESCRIPTION: TELEPHONE. AMOUNT: 2,389. DESCRIPTION: SECURITY. AMOUNT: 150. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,178. DESCRIPTION: SHOP STEAWARD DUES. AMOUNT: 1,212. TOTAL TO FORM 990-EZ, LINE 16: 28,742. |
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