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 INCOME. AMOUNT: 58. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBER PURCHASES. AMOUNT: 4,583. DESCRIPTION: OTHER INCOME. AMOUNT: 365. DESCRIPTION: MEMBER RENTALS. AMOUNT: 2,520. TOTAL TO FORM 990-EZ, LINE 8: 7,468. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITABLE INITIATIVES. GRANTEE NAME: VARIOUS CHARITIES. AMOUNT GIVEN: 3,850. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,796. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,892. TOTAL TO FORM 990-EZ, LINE 14: 32,688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,525. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 31,211. DESCRIPTION: MISC. EXPENSE. AMOUNT: 393. DESCRIPTION: DEPRECIATION. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 34,159. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,531. END OF YEAR AMOUNT: 16,077. |
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