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: INVESTMENT INCOME-DIVIDENDS. AMOUNT: 238. DESCRIPTION: INVESTMENT INCOME-INTEREST. AMOUNT: 22. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 260. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CENTRAL MICHIGAN UNIVERSITY. GRANTEE ADDRESS: 1200 S FRANKLIN ST MOUNT PLEASANT, MI 48859. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/02/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 990. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 453. DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 21,500. DESCRIPTION: PROFESSIONAL EDUCATION AND STUDENT CONFERENCES. AMOUNT: 30,761. DESCRIPTION: INSURANCE. AMOUNT: 1,296. DESCRIPTION: AWARDS AND DONATIONS. AMOUNT: 1,193. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,124. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 512. TOTAL TO FORM 990-EZ, LINE 16: 58,829. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON EQUITY SECURITIES. AMOUNT: -2,134. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUITY INVESTMENTS. BEG. OF YEAR AMOUNT: 21,522. END OF YEAR AMOUNT: 22,027. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,608. END OF YEAR AMOUNT: 3,608. |
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