Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP PROGRAM GRANTEE SCHOLARSHIP WINNERS STREET 15801 S BELL RD CITY, STATE, ZIP HOMER GLEN, IL 60491RELATIONSHIP NONE AMOUNT 2,000RELATIONSHIP NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBOARD AND DIRECTOR EXPENSES 4,983COMMUNITY EXPO 6,017OFFICE SUPPLIES 6,214MONTHLY MEMBER MEETINGS 2,944WEBSITE 1,750TAXES AND FEES 312INSURANCE 746BANK FEES AND MISC 2,732 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 647 1,920 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,059 1,614GIFT CARDS & FUNDS 73 0ACCOUNTS PAYABLE 3 366AT&T GRANT MONEY 39 0MEMBER CREDITS 40 0 |
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