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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: SUBLET RENT INCOME. AMOUNT: 375. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 80. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 80. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,142. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 3,600. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,119. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,095. TOTAL TO FORM 990-EZ, LINE 14: 8,214. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 742. DESCRIPTION: INSURANCE. AMOUNT: 1,456. DESCRIPTION: MEMBERSHIPS. AMOUNT: 491. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 2,805. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 406. DESCRIPTION: ADVERTISING. AMOUNT: 1,030. DESCRIPTION: MISCELLANEOUS. AMOUNT: 463. DESCRIPTION: SUPPLIES. AMOUNT: 6,659. TOTAL TO FORM 990-EZ, LINE 16: 14,052. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,803. END OF YEAR AMOUNT: 4,437. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OUTSTANDING GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 3,802. END OF YEAR AMOUNT: 3,152. DESCRIPTION: HOLIDAY HOME TOUR RESERVE. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 999. |
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