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: INTEREST/DIVIDENED INCOME. AMOUNT: 642. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CITY OF TRF. AMOUNT: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACT SERVICES. AMOUNT: 35,000. DESCRIPTION: ADVERTISING. AMOUNT: 171. DESCRIPTION: GRANT RELATED EXPENSES. AMOUNT: 364. DESCRIPTION: MEETING. AMOUNT: 574. DESCRIPTION: INSURANCE. AMOUNT: 454. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 36,753. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 8,730. END OF YEAR AMOUNT: 0. |
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