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: 77. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FINES, 50/50, GOOD NEWS. AMOUNT: 2,194. DESCRIPTION: INITIATION FEES. AMOUNT: 375. DESCRIPTION: GUESTS. AMOUNT: 567. DESCRIPTION: CHARTER NIGHT. AMOUNT: 2,275. DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 2,916. TOTAL TO FORM 990-EZ, LINE 8: 8,327. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: LOUDOUN LITERACY COUNCIL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: LOUDOUN MEDICAL HEALTH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: CROSSROADS JOBS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: PAXTON CAMPUS OF ARC. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: JILL'S HOUSE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: ALL AGES READ TOGETHER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MINI-GRANT. GRANTEE NAME: BOULDER CREST RETREAT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: HOSPICE OF THE CAROLINA FOOTHILLS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LOUDOUN COUNTY HIGH SCHOOL FUTURE BUSINESS GRANTEE NAME: LOUDOUN COUNTY HIGH SCHOOL FUTURE BUSINESS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,934. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 2,998. DESCRIPTION: CLUB SERVICE. AMOUNT: 1,185. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 659. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 125. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 572. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,370. DESCRIPTION: FIRESIDE CHAT. AMOUNT: 358. DESCRIPTION: ACCOUNT OVERPAYMENT. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 38,081. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,958. END OF YEAR AMOUNT: 23,299. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: POLIO PLUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 124. |
| Software ID: | |
| Software Version: |