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. AMOUNT: 59. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 10,210. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 12,072. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,177. TOTAL TO FORM 990-EZ, LINE 8: 25,459. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: DANYELLE LUCIDO. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. DATE OF GIFT: 06/01/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,181. TOTAL TO FORM 990-EZ, LINE 14: 16,052. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,009. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 3,684. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 848. DESCRIPTION: INSURANCE. AMOUNT: 3,541. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,237. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 7,107. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,274. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,914. DESCRIPTION: PLAQUES & TAGS. AMOUNT: 520. DESCRIPTION: TRAVEL & MEAL REIMBURSEMENTS. AMOUNT: 1,192. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 47,846. TOTAL TO FORM 990-EZ, LINE 16: 78,172. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 2,536. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 25,606. END OF YEAR AMOUNT: 21,185. |
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