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 8 - OTHER REVENUE | DESCRIPTION: MERCHANDISE/GARAGE SALES. AMOUNT: 963. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 300. DESCRIPTION: POOH'S TOO DAY CARE. AMOUNT: 66,298. TOTAL TO FORM 990-EZ, LINE 8: 67,561. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,051. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,095. DESCRIPTION: INSURANCE. AMOUNT: 4,134. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,384. TOTAL TO FORM 990-EZ, LINE 14: 25,664. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL AND MEMBERSHIP EXPENSES. AMOUNT: 2,019. DESCRIPTION: INTERNATIONAL AFFAIRS. AMOUNT: 1,600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 817. DESCRIPTION: SCHOOL MEDICAL. AMOUNT: 2,786. DESCRIPTION: COMMUNITY & PUBLIC RELATIONS. AMOUNT: 1,552. DESCRIPTION: DOMESTIC VIOLENCE. AMOUNT: 2,915. DESCRIPTION: ADVOCATES. AMOUNT: 7,489. DESCRIPTION: HOMELIFE - ADOPT A FAMILY. AMOUNT: 485. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,231. DESCRIPTION: LEADERSHIP. AMOUNT: 5,297. DESCRIPTION: CONSERVATION. AMOUNT: 2,249. DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. DESCRIPTION: ARTS. AMOUNT: 4,151. DESCRIPTION: EDUCATION. AMOUNT: 8,860. TOTAL TO FORM 990-EZ, LINE 16: 46,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE-BILLINGS JUNIOR WOMEN'S CLUB CHILDREN'S FOUNDATION. BEG. OF YEAR AMOUNT: 29,350. END OF YEAR AMOUNT: 30,682. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,455. END OF YEAR AMOUNT: 92,593. |
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