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: GREAT BASIN FCU. AMOUNT: 50. DESCRIPTION: HERITAGE BANK OF NEVADA. AMOUNT: 316. DESCRIPTION: MFS GROWTH ALLOCATION FUND. AMOUNT: 1,029. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,395. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLAENOUS. AMOUNT: 33. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JAMES D HOFF PEACE OFFICER MEMORIAL. GRANTEE ADDRESS: P O BOX 51237 SPARKS, NV 89435. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JAMES D HOFF PEACE OFFICER MEMORIAL. GRANTEE ADDRESS: P O BOX 51237 SPARKS, NV 89435. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/23/15. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: UNIVERSITY OF NEVADA - POLICE SERVICES. GRANTEE ADDRESS: 1664 N VIRGINIA ST M/S 250 RENO, NV 89557. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/15. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 691 SIERRA ROSE DRIVE, SUITE A RENO, NV 89511. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PORAC. AMOUNT: 5,274. DESCRIPTION: LEGAL DEFENSE FUND. AMOUNT: 23,770. DESCRIPTION: REPRESENTATION/NEGOTIATION. AMOUNT: 7,123. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 110,176. DESCRIPTION: MEETINGS. AMOUNT: 884. DESCRIPTION: FILING FEES. AMOUNT: 375. DESCRIPTION: COMMUNITY EVENT SUPPORT. AMOUNT: 1,384. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,278. DESCRIPTION: MISCELLANEOUS. AMOUNT: 160. DESCRIPTION: TRAINING. AMOUNT: 750. DESCRIPTION: DEPRECIATION. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 151,318. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -1,225. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TCDS. BEG. OF YEAR AMOUNT: 105,063. END OF YEAR AMOUNT: 105,379. DESCRIPTION: MFS INVESTMENTS. BEG. OF YEAR AMOUNT: 22,414. END OF YEAR AMOUNT: 22,218. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 71. |
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