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 8 - OTHER REVENUE | DESCRIPTION: T-SHIRT SALES - PUBLIC RELATIONS. AMOUNT: 125. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS & PRIZES AWARDED. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/13/16. AMOUNT GIVEN: 1,370. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,078. DESCRIPTION: OFFICE. AMOUNT: 141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,200. DESCRIPTION: DUES. AMOUNT: 75,460. DESCRIPTION: BUILDING REP. STIPENDS. AMOUNT: 5,600. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 205. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 317. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 84,127. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE FROM SCHOOL. BEG. OF YEAR AMOUNT: 9,673. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,493. END OF YEAR AMOUNT: 8,040. |
| Software ID: | |
| Software Version: |