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: BANK OF AMERICA. AMOUNT: 36. DESCRIPTION: MORGAN STANLEY. AMOUNT: 1,341. DESCRIPTION: GROSS RENTS. AMOUNT: 12,460. DESCRIPTION: CREDIT CARD ROYALTIES. AMOUNT: 555. DESCRIPTION: STATE FUND. AMOUNT: 2,055. TOTAL TO FORM 990-EZ, LINE 8: 16,447. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIELLE JESS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/16/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,489. TOTAL TO FORM 990-EZ, LINE 14: 6,720. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 689. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 165. DESCRIPTION: FAIR AWARDS. AMOUNT: 694. DESCRIPTION: INSURANCE. AMOUNT: 3,361. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,089. DESCRIPTION: TAXES. AMOUNT: 30. DESCRIPTION: PUBLIC OFFICIALS BBQ. AMOUNT: 905. DESCRIPTION: DONATIONS. AMOUNT: 2,302. DESCRIPTION: TELEPHONE. AMOUNT: 1,382. DESCRIPTION: KITYAMA FOUNDATION - EXCESS DEDUCTIONS ON TERMINATION. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 16: 11,163. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -345. DESCRIPTION: KITYAMA FOUNDATION - EXCESS DEDUCTIONS ON TERMINATION - FORM 1041. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 20: 201. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 930. END OF YEAR AMOUNT: 699. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,007. END OF YEAR AMOUNT: 1,126. |
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