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, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $3329; Column (B) - Program Services = $1931; Column (C) - Management & General = $233; Column (D) - Fundraising = $1165 |
| Form 990, Part IX, Line 24e: Other Expenses | BUSINESS ADVOCACY: Column (A) - Total = $10408; Column (B) - Program Services = $10408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONSULTING: Column (A) - Total = $2129; Column (B) - Program Services = $1235; Column (C) - Management & General = $149; Column (D) - Fundraising = $745 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $135; Column (B) - Program Services = $78; Column (C) - Management & General = $10; Column (D) - Fundraising = $47 |
| Form 990, Part IX, Line 24e: Other Expenses | ESTRELLA AWARDS: Column (A) - Total = $8482; Column (B) - Program Services = $8482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JALAPENO GOLF CLASSIC: Column (A) - Total = $14863; Column (B) - Program Services = $14863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP EXPENSES: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL PROCESSING FEES: Column (A) - Total = $724; Column (B) - Program Services = $420; Column (C) - Management & General = $51; Column (D) - Fundraising = $253 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $171; Column (B) - Program Services = $99; Column (C) - Management & General = $12; Column (D) - Fundraising = $60 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $262; Column (B) - Program Services = $152; Column (C) - Management & General = $18; Column (D) - Fundraising = $92 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIR AND MAINTENANCE: Column (A) - Total = $3740; Column (B) - Program Services = $2169; Column (C) - Management & General = $262; Column (D) - Fundraising = $1309 |
| Form 990, Part IX, Line 24e: Other Expenses | SCHOLARSHIPS: Column (A) - Total = $17102; Column (B) - Program Services = $17102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSE: Column (A) - Total = $228; Column (B) - Program Services = $132; Column (C) - Management & General = $16; Column (D) - Fundraising = $80 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $5573; Column (B) - Program Services = $3232; Column (C) - Management & General = $390; Column (D) - Fundraising = $1951 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $2000; Column (B) - Program Services = $1160; Column (C) - Management & General = $140; Column (D) - Fundraising = $700 |
| Form 990, Part IX, Line 24e: Other Expenses | WORK COMP INSURANCE: Column (A) - Total = $2448; Column (B) - Program Services = $1420; Column (C) - Management & General = $171; Column (D) - Fundraising = $857 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |