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. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 10,623. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 13,966. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,212. TOTAL TO FORM 990-EZ, LINE 8: 28,801. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: ARIANNA SPRANDO. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. BOOK VALUE OF PROPERTY: 250. DATE OF GIFT: 05/29/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: CORIANNE HYDUCHAK. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. BOOK VALUE OF PROPERTY: 250. DATE OF GIFT: 05/29/14. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,008. TOTAL TO FORM 990-EZ, LINE 14: 11,879. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 533. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 4,139. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 971. DESCRIPTION: INSURANCE. AMOUNT: 3,601. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,439. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 9,574. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,879. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,856. DESCRIPTION: PLAQUES & TAGS. AMOUNT: 1,048. DESCRIPTION: TRAVEL & MEAL REIMBURSEMENTS. AMOUNT: 903. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,482. TOTAL TO FORM 990-EZ, LINE 16: 59,425. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 1,532. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 1,569. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 29,787. END OF YEAR AMOUNT: 25,606. |
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