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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 32. DESCRIPTION: SETTLEMENT INCOME. AMOUNT: 29600. TOTAL TO FORM 990-EZ, LINE 8: 29632. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PEACE OFFICER MEMORIAL GROUP OF STANISLAUS COUNTY. GRANTEE ADDRESS: 600 10TH ST MODESTO, CA 95357. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 2500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WIDOWS & ORPHANS. GRANTEE ADDRESS: 244 N BROADWAY TURLOCK, CA 95380. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TURLOCK COMMUNITY CHARITIES. GRANTEE ADDRESS: 1574 E CANAL DR TURLOCK, CA 95380. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 4650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PITMAN HIGH SCHOOL. GRANTEE ADDRESS: 2525 W CHRISTOFFERSEN PKWY TURLOCK, CA 95382. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 1000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TURLOCK YOUTH SOCCER. GRANTEE ADDRESS: 340 EAST OLIVE AVENUE TURLOCK, CA 95380. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TURLOCK HIGH SCHOOL. GRANTEE ADDRESS: 1600 E CANAL DR TURLOCK, CA 95380. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 8100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ALS ASSOCIATION. GRANTEE ADDRESS: 27001 AGOURA ROAD, SUITE 250 CALABASAS HILLS, CA 91301-5104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/09/14. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6859. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1860. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2386. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 20151. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: AWARDS/BADGES/GIFTS. AMOUNT: 1006. DESCRIPTION: OFFICE/SUPPLIES/WEBSITE. AMOUNT: 6473. DESCRIPTION: ADVERTISING. AMOUNT: 3303. DESCRIPTION: INSURANCE. AMOUNT: 1139. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 950. DESCRIPTION: HONOR GUARD EXPENSE. AMOUNT: 5510. TOTAL TO FORM 990-EZ, LINE 16: 42788. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28009. END OF YEAR AMOUNT: 21150. |
| Software ID: | |
| Software Version: |