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 INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK CHARGE REFUND. AMOUNT: 136. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPT-A-SPOT - CITY OF DUNWOODY. GRANTEE ADDRESS: 41 PERIMETER CENTER EAST, SUITE 100 DUNWOODY, GA 30346. AMOUNT GIVEN: 2,025. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VANDERLYN PTA. GRANTEE ADDRESS: 1877 VANDERLYN DRIVE DUNWOODY, GA 30338. DATE OF GIFT: 11/24/15. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STAGE DOOR PLAYERS. GRANTEE ADDRESS: 5339 CHAMBLEE DUNWOODY RD DUNWOODY, GA 30338. DATE OF GIFT: 04/11/15. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AUSTIN DUNWOODY DASH. GRANTEE ADDRESS: 5435 ROBERTS DRIVE DUNWOODY, GA 30338. DATE OF GIFT: 04/03/15. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUNWOODY WOMAN'S CLUB. GRANTEE ADDRESS: 5339 CHAMBLEE DUNWOODY ROAD DUNWOODY, GA 30338. DATE OF GIFT: 07/24/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUNWOODY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1923 WOMACK ROAD DUNWOODY, GA 30338. DATE OF GIFT: 12/04/15. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PEACHTREE MIDDLE SCHOOL CV CLASSIC. GRANTEE ADDRESS: 4664 NORTH PEACHTREE ROAD DUNWOODY, GA 30338. DATE OF GIFT: 10/21/15. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHESNUT CHARTER PTA. GRANTEE ADDRESS: 4576 NORTH PEACHTREE ROAD DUNWOODY, GA 30338. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,325. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,705. TOTAL TO FORM 990-EZ, LINE 14: 2,882. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: HOLIDAY LIGHTING EXPENSES. AMOUNT: 14,260. DESCRIPTION: INSURANCE. AMOUNT: 1,228. DESCRIPTION: JULY 4TH PARADE EXPENSES. AMOUNT: 15,991. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 3,496. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,264. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 5,301. DESCRIPTION: PUBLIC FORUM. AMOUNT: 1,044. TOTAL TO FORM 990-EZ, LINE 16: 42,628. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,433. END OF YEAR AMOUNT: 0. |
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