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: SPONSOR ADVERTISEMENTS. AMOUNT: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CREW FOUNDATION. GRANTEE ADDRESS: PO BOX 5324 AUSTIN, TX 78703. AMOUNT GIVEN: 3,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ANN RICHARDS SCHOOL SCHOLARSHIP FUND. GRANTEE ADDRESS: P.O BOX 5304 AUSTIN, TX 78763. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,260. DESCRIPTION: ADVERTISING. AMOUNT: 452. DESCRIPTION: TRAVEL. AMOUNT: 10,475. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 42,091. DESCRIPTION: DONATIONS. AMOUNT: 291. DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,468. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 762. DESCRIPTION: MISCELLANEOUS. AMOUNT: 275. DESCRIPTION: TAXES. AMOUNT: 1,324. DESCRIPTION: CHAPTER LEADERSHIP CIRCLE. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 62,833. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,475. END OF YEAR AMOUNT: 26,915. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,040. END OF YEAR AMOUNT: 1,531. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,331. END OF YEAR AMOUNT: 55,261. |
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