Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Event Refunds Withheld $3661 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various Local Organizations | Donee's Address: 12 Brennan Street Watsonville, CA 95076 | Relationship of Donee: None | Cash Amount Given: $9000 |
| Other Expenses.1002 | Office Expenses $415 |
| Other Expenses.1009 | Depreciation $154 |
| Other Expenses.1 | Outside Services $500 |
| Other Expenses.2 | Program Expenses $385 |
| Other Expenses.4 | Dues & Subscriptions $133 |
| Other Expenses.5 | Memorials $75 |
| Other Expenses.7 | License & Permits $45 |
| Other Expenses.8 | Bank Service Charges $12 |
| Other Expenses.9 | Franchise Tax Board $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $435 Machinery and Equipment - Ending $1407 |
| Total Liabilities.1 | Deferred Revenue - Beginning $5387 Deferred Revenue - Ending $6863 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |