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: 154. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: OTHER INCOME. Amount: 6,335. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: FORWARD MONTANA. Grantee Address: 136 E. BROADWAY, SUITE 1 MISSOULA, MT 59802. Amount Given: 6,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: MOVE SAN ANTONIO. Grantee Address: 315 9TH STREET #3 SAN ANTONIO, TX 78215. Amount Given: 30,380. Total included on Form 990-EZ, line 10: 36,380. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PAYROLL TAXES. Amount: 1,842. Description: TRAVEL. Amount: 5,381. Description: BANK CHARGES. Amount: 823. Description: TECHNOLOGY & DESIGN SERVICES. Amount: 3,341. Description: MISCELLANEOUS. Amount: 1,971. Description: MEALS. Amount: 1,365. Description: INSURANCE. Amount: 49. Description: DUES & SUBSCRIPTIONS. Amount: 300. Description: INTEREST EXPENSE. Amount: 2. Total to Form 990-EZ, line 16: 15,074. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: LOAN RECEIVABLE. Beg. of Year Amount: 9,000. End of Year Amount: 9,000. Description: ACCOUNTS RECEIVABLE FROM FOUNDATION. Beg. of Year Amount: 0. End of Year Amount: 1,626. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5,411. End of Year Amount: 8,701. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 280. |
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