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 7 - Sales of Inventory | Income: Gross Receipts: 283. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 283. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 30. Description: Charity Fundraisers. Amount: 4,014. Description: Miscellaneous Income. Amount: 11,302. Total to Form 990-EZ, line 8: 15,346. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 940. Description: Meals & Entertainment. Amount: 4,132. Description: Contract Services. Amount: 106. Description: Postage. Amount: 27. Description: Supplies. Amount: 99. Description: Taxes. Amount: 294. Description: Conferences & Travel. Amount: 7,312. Description: Prizes. Amount: 2,672. Description: Gifts to Charities. Amount: 812. Description: Dues and Subscriptions. Amount: 346. Description: Formal. Amount: 1,275. Description: Contract Labor. Amount: 112. Description: Scholarships. Amount: 7,500. Total to Form 990-EZ, line 16: 25,627. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilities. Beg. of Year Amount: 325. End of Year Amount: 0. |
| Software ID: | |
| Software Version: |