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: 20. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE ADDRESS: 108 CENTRE STREET BATH, ME 04530. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 4,287. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEDFORD HOUSING. GRANTEE ADDRESS: PO BOX 958 BRUNSWICK, ME 04011. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 4,287. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,574. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 540. DESCRIPTION: DUES RAFFLE. AMOUNT: 442. DESCRIPTION: GIFT AND FLOWER. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 493. DESCRIPTION: MAR ASSOCIATION MGMT. AMOUNT: 11,197. DESCRIPTION: MEETING & EDUCATION. AMOUNT: 8,478. DESCRIPTION: MISCELLANEOUS. AMOUNT: 277. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,230. DESCRIPTION: ROTY/AOTY. AMOUNT: 375. DESCRIPTION: CONFERENCES/CONVENTIONS. AMOUNT: 8,486. DESCRIPTION: AFFORDABLE HOUSING EXPENSES. AMOUNT: 4,159. DESCRIPTION: DIRECTORS MEETING EXPENSE. AMOUNT: 478. DESCRIPTION: STRATEGIC PLANNING EXPENSE. AMOUNT: 2,637. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 39,128. |
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