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: 518. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUAL SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,000. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,999. DESCRIPTION: INSURANCE. AMOUNT: 1,840. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,300. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 640. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 858. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 13,637. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ENDOWMENT - CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 121,920. END OF YEAR AMOUNT: 131,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 398. |
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