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: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 145. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: SAMANTHA SCHERRER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: MAJESH LAGOON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,657. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 212. DESCRIPTION: WEB SITE. AMOUNT: 412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 240. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,210. DESCRIPTION: BOD FUNCTION. AMOUNT: 131. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 4,856. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 533. END OF YEAR AMOUNT: 668. |
| Software ID: | |
| Software Version: |