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: 620. Description: Sub-Lease Income. Amount: 1,750. Total Included on Form 990-EZ, line 4: 2,370. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Benbrook Community Center YMCA. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Benbrook Fire Fighters Association. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 3,500. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expenses. Amount: 11,973. Description: Insurance. Amount: 4,813. Description: Service Charges. Amount: 5,343. Description: Member Program Expenses. Amount: 10,702. Total to Form 990-EZ, line 16: 32,831. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,515. |
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