Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Wifi Project | Cash Amount Given: $5278 |
| Other Expenses.1001 | Advertising and Promotion $220 |
| Other Expenses.1005 | Travel $2370 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1927 |
| Other Expenses.1009 | Depreciation $9596 |
| Other Expenses.1012 | Insurance $3112 |
| Other Expenses.1 | Contract services $35003 |
| Other Expenses.2 | Other $11716 |
| Other Expenses.3 | Staff Development $3640 |
| Other Expenses.4 | Utilities $3100 |
| Other Expenses.5 | Cost of Goods Sold $2424 |
| Other Expenses.6 | Telephone $1145 |
| Other Expenses.7 | Special Events $701 |
| Other Expenses.8 | Hanging Baskets $676 |
| Other Expenses.9 | Office Maintenance $503 |
| Other Expenses.10 | Member Dues $500 |
| Other Expenses.12 | Christmas Decorations $200 |
| Other Expenses.13 | Supplies $156 |
| Other Expenses.14 | Books & Subscriptions $99 |
| Other Expenses.16 | Website Development $83 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2200 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $44060 Notes and Loans Receivable - Ending $44834 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-414 Accounts Payable and Accrued Expenses - Ending $1542 |
| Total Liabilities.1 | payroll liabilities - Beginning $7766 payroll liabilities - Ending $7766 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |