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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 297. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 797. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: 4899 BELFORT ROAD #300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/14. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,608. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 1,405. DESCRIPTION: MEMBER MEETING EXPENSES. AMOUNT: 8,843. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,995. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 236. DESCRIPTION: COMPUTER REPAIR. AMOUNT: 135. DESCRIPTION: TELEPHONE. AMOUNT: 897. DESCRIPTION: BUSINESS ENTERTAINMENT. AMOUNT: 333. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 17,507. DESCRIPTION: INTERNET/WEB PAGE. AMOUNT: 1,847. DESCRIPTION: OFFICE SUPLLIES. AMOUNT: 189. DESCRIPTION: MARKETING. AMOUNT: 3,240. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,136. DESCRIPTION: CA FILING FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 39,781. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID VIDEO SPONSORSHIP. BEG. OF YEAR AMOUNT: 26,425. END OF YEAR AMOUNT: 26,425. |
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