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: INTEREST . AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSOR ADVERTISEMENTS. AMOUNT: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CREW FOUNDATION. GRANTEE ADDRESS: PO BOX 5324 AUSTIN, TX 78703. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,340. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,340. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,137. DESCRIPTION: ADVERTISING. AMOUNT: 2,045. DESCRIPTION: TRAVEL. AMOUNT: 9,148. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 45,874. DESCRIPTION: DONATIONS. AMOUNT: 337. DESCRIPTION: INSURANCE. AMOUNT: 453. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,405. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,884. DESCRIPTION: MISCELLANEOUS. AMOUNT: 387. DESCRIPTION: TAXES. AMOUNT: 1,320. TOTAL TO FORM 990-EZ, LINE 16: 70,990. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,915. END OF YEAR AMOUNT: 20,183. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,531. END OF YEAR AMOUNT: 2,070. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 55,261. END OF YEAR AMOUNT: 46,543. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. |
| Software ID: | |
| Software Version: |