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: 58. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COLLEGE OF THE REDWOODS. GRANTEE ADDRESS: 7351 TOMPKINS HILL RD EUREKA, CA 95501. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HUMBOLDT STATE UNIVERSITY. GRANTEE ADDRESS: 1 HARPST ST ARCATA, CA 95521. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 1,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/MEETINGS/TRAVEL. AMOUNT: 2,593. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: DUES & SUBSCRIPTIOINS. AMOUNT: 1,000. DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 18,911. DESCRIPTION: SUPPLIES. AMOUNT: 91. DESCRIPTION: TAXES & FEES. AMOUNT: 10. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 700. DESCRIPTION: GIFTS. AMOUNT: 191. DESCRIPTION: OTHER EXPENSE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 24,523. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 35. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,714. END OF YEAR AMOUNT: 1,112. |
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