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: MERRILL LYNCH-DIVIDENDS. AMOUNT: 10,710. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: CAITLYN BEST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/17/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: HANNAH FARR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/30/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE AND BANK ACCOUNT FEES. AMOUNT: 1,732. DESCRIPTION: CONFERENCES, DUES AND MEETINGS. AMOUNT: 150. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 11,200. DESCRIPTION: COMMUNITY IMPROVEMENT EXPENSES. AMOUNT: 1,590. TOTAL TO FORM 990-EZ, LINE 16: 14,672. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN (LOSS) IN FAIR VALUE OF INVESTMENTS. AMOUNT: -23,465. |
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