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: CREDIT UNION DIVIDENDS. AMOUNT: 170. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REBATES. AMOUNT: 2,125. DESCRIPTION: REFUNDS & REIMBURSEMENTS. AMOUNT: 4,419. DESCRIPTION: COMMUNITY OUTREACH REVENUE. AMOUNT: 260. DESCRIPTION: STATE OF IL UNCLAIMED PROEPRTY. AMOUNT: 2,347. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 8: 9,583. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELIZABETH LAMKIN. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 07/28/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,041. DESCRIPTION: CONFERENCE. AMOUNT: 4,380. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: SOCIAL/MEMORIAL/OTHER. AMOUNT: 17,779. DESCRIPTION: CONTRACT LABOR. AMOUNT: 30,886. TOTAL TO FORM 990-EZ, LINE 16: 56,511. |
| Software ID: | |
| Software Version: |