Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCEFA Utility and Security Reimburse 11,951Promotional Income 3,030Banquet Reimbursement 1,918Other Revenue consists of Utility and Security reimbursements from joint occupant (CEFA) in common building. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,075Liability and Surety Insurance 2,199Other Expenses consist of Liability and Surety Insurance premiums as well as depreciation expense related to fixtures owned by the Organization. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 10,740 8,298Accounts Receivable for billed but unpaid dues. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Byron McCain | Mr. McCain is paid a monthly base fee with certain incentives through a contractual relationship with his organizational management company as the executive director of the Organization. Mr. McCain also owns 50% of the entity which leasese a commercial building to the Organization. The total amount of rents paid by the Organization to the Lessor in 2014 was $21,875. Mr. McCain was also paid a $750 Christmas bonus in December 2014. |
| Kim Hudson | Ms. Hudson is compensated as the third year instructor in the four year program. |