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: 4. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DC CENTER FOR THE LGBT COMMUNITY. GRANTEE ADDRESS: 2000 14TH STREET NW, #105 WASHINGTON, DC 20009. AMOUNT GIVEN: 16,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: OTHER. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DESIGN & DECORATIONS. AMOUNT: 2,998. DESCRIPTION: HOTEL EXPENSE. AMOUNT: 96,592. DESCRIPTION: FOOD. AMOUNT: 6,384. DESCRIPTION: INSURANCE. AMOUNT: 1,910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 238. DESCRIPTION: PRODUCTION. AMOUNT: 35,941. DESCRIPTION: SECURITY. AMOUNT: 2,894. DESCRIPTION: SUPPLIES. AMOUNT: 3,072. DESCRIPTION: RETREAT. AMOUNT: 3,800. DESCRIPTION: PRINTING. AMOUNT: 2,034. DESCRIPTION: MISCELLANEOUS. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 16: 156,526. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
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