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: Bank Interest. Amount: 16. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 6,443. Returns and Allowances: 0. Less Cost of Goods Sold: 4,758. Gross Profit: 1,685. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,758. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,758. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: ATM Service Fees. Amount: 77. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Operating Supplies and Other Expenses. Amount: 2,726. Description: Council Travel and Meals. Amount: 1,537. Description: Payments to Local Charities. Amount: 29,571. Total to Form 990-EZ, line 16: 33,834. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payables to Local Charities. Beg. of Year Amount: 7,269. End of Year Amount: 10,038. |
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