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: INTEREST INCOME . AMOUNT: 1,050. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: J. LEE HAUSER SCHOLARSHIP. GRANTEE NAME: ANDREW WHALEY. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JESSE F. ALLRED SCHOLARSHIP. GRANTEE NAME: ALLYSON NAYLOR. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: KERN E. CHURCH SCHOLARSHIP. GRANTEE NAME: CHELSEA EVERETT. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WILLIAM J. TANGYE SCHOLARSHIP. GRANTEE NAME: ERICA GURGANUS. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BARRY N. GUPTON - SCHOLARSHIP - AS. GRANTEE NAME: JACOB PIERCE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BARRY N. GUPTON - SCHOLARSHIP- BS. GRANTEE NAME: JACOB RUFF. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,875. DESCRIPTION: OTHER EXPENSES. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 14: 6,116. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 770. DESCRIPTION: DUES . AMOUNT: 365. DESCRIPTION: COMPUTER . AMOUNT: 240. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 2,263. DESCRIPTION: FLOWERS AND GIFTS . AMOUNT: 75. DESCRIPTION: INSURANCE . AMOUNT: 3,631. DESCRIPTION: OFFICE . AMOUNT: 251. DESCRIPTION: SEMINARS . AMOUNT: 91,087. DESCRIPTION: SUPPLIES . AMOUNT: 4,026. DESCRIPTION: BOARD DINNER . AMOUNT: 70. DESCRIPTION: TRAVEL . AMOUNT: 6,209. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 3,487. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 39. DESCRIPTION: MERCHANDISE. AMOUNT: 1,553. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: MERCHANT FEES . AMOUNT: 2,067. TOTAL TO FORM 990-EZ, LINE 16: 116,233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,369. END OF YEAR AMOUNT: 8,722. |
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