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: T-SHIRT SALES - PUBLIC RELATIONS. AMOUNT: 1,068. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,070. DESCRIPTION: OFFICE. AMOUNT: 539. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,115. DESCRIPTION: DUES. AMOUNT: 72,337. DESCRIPTION: BUILDING REP. STIPENDS. AMOUNT: 6,400. DESCRIPTION: STORAGE FEES. AMOUNT: 480. DESCRIPTION: SYMPATHY. AMOUNT: 50. DESCRIPTION: PUBLIC RELATIONS (T-SHIRTS). AMOUNT: 941. TOTAL TO FORM 990-EZ, LINE 16: 82,932. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE FROM SCHOOL. BEG. OF YEAR AMOUNT: 9,864. END OF YEAR AMOUNT: 9,673. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,512. END OF YEAR AMOUNT: 8,493. |
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