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: INTEREST INCOME . AMOUNT: 821. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,608. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,462. GROSS PROFIT: -3,854. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,462. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,462. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WILLIAM J. TANGYE SCHOLARSHIP. GRANTEE NAME: ERICA GURGANUS. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JESSE F. ALLRED SCHOLARSHIP. GRANTEE NAME: TRAVIS WHITE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: KERN E. CHURCH SCHOLARSHIP. GRANTEE NAME: JOSEPH ADAMS. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: J. LEE HAUSER SCHOLARSHIP. GRANTEE NAME: PATRICK WHALEY. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 1,965. DESCRIPTION: DUES . AMOUNT: 800. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 800. DESCRIPTION: FLOWERS AND GIFTS . AMOUNT: 481. DESCRIPTION: INSURANCE . AMOUNT: 4,003. DESCRIPTION: OFFICE . AMOUNT: 121. DESCRIPTION: SEMINARS . AMOUNT: 64,992. DESCRIPTION: AWARDS . AMOUNT: 1,443. DESCRIPTION: ICC . AMOUNT: 5,049. DESCRIPTION: MERCHANT FEES . AMOUNT: 134. DESCRIPTION: BOARD DINNER . AMOUNT: 1,763. DESCRIPTION: COMMITTEE . AMOUNT: 16,917. TOTAL TO FORM 990-EZ, LINE 16: 98,468. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,534. END OF YEAR AMOUNT: 18,009. |
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