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: 2. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ZONTA INTERNATIONAL. AFFILIATE ADDRESS: 1211 WEST 22ND STREET, SUITE 900 OAK BROOK, IL 60523. PURPOSE OF PAYMENT: MEMBERSHIP TO ZONTA INTERNATIONAL. AMOUNT OF PAYMENT: 3,819. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: ANNA MARIES WOMEN SHELTER. GRANTEE ADDRESS: PO BOX 367 ST CLOUD, MN 56302. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 7,150. AMOUNT GIVEN: 7,150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: JOURNEY HOME. GRANTEE ADDRESS: 210 5TH AVE NE ST CLOUD, MN 56304. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 4,000. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: SCHOOL DISTRICT 742. GRANTEE ADDRESS: 700 7TH ST S WAITE PARK, MN 56387. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 320. AMOUNT GIVEN: 320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: ZONTA INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 1211 W 22ND ST SUITE 900 OAK PARK, IL 60523. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 2,083. AMOUNT GIVEN: 2,083. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: AAUW ST CLOUD AREA BRANCH. GRANTEE ADDRESS: PO BOX 7694 ST CLOUD, MN 56302. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 50. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: BOYS & GIRLS CLUB. GRANTEE ADDRESS: 345 30TH AVE N ST CLOUD, MN 56303. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: UNITED WAY. GRANTEE ADDRESS: 3001 CLEARWATER RD 201 ST CLOUD, MN 56301. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CENTRAL MN SEXUAL ASSAULT CENTER. GRANTEE ADDRESS: 15 RIVERSIDE DR NE ST CLOUD, MN 56304. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 250. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: INDIVIDUAL GRANTS. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 2,750. AMOUNT GIVEN: 2,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,603. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 291. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 62. DESCRIPTION: CONFERENCES/CONVENTIONS/MEETINGS. AMOUNT: 2,394. TOTAL TO FORM 990-EZ, LINE 16: 2,747. |
| Software ID: | |
| Software Version: |