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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: REMEMBERING THE BRAVE. GRANTEE ADDRESS: PO BOX 584 ALLISON PARK, PA 15101. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/28/15. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VIRGINIA JUNIOR MARKSMANSHIP PROGRAM. GRANTEE ADDRESS: PO BOX 576 CAMP PERRY, OH 43452. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/15. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 1,750. DESCRIPTION: SUPPLIES. AMOUNT: 2,869. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 261. DESCRIPTION: TRAVEL. AMOUNT: 87. DESCRIPTION: INSURANCE. AMOUNT: 1,416. DESCRIPTION: MEMBERSHIP DUES AND FEES. AMOUNT: 6,291. DESCRIPTION: BANK CHARGES. AMOUNT: 753. DESCRIPTION: LICENSES. AMOUNT: 35. DESCRIPTION: TARGETS. AMOUNT: 8,198. DESCRIPTION: AWARDS. AMOUNT: 52. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,472. DESCRIPTION: EMT. AMOUNT: 16,588. DESCRIPTION: MATERIALS. AMOUNT: 9,264. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,084. DESCRIPTION: TRAINING. AMOUNT: 2,475. DESCRIPTION: ADVERTISING. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 62,634. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,708. END OF YEAR AMOUNT: 3,527. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,781. END OF YEAR AMOUNT: 13,409. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 649. |
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