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: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 301. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: SAMANTHA SCHERRER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: MAJESH LAGOON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,587. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 140. DESCRIPTION: WEB SITE. AMOUNT: 720. DESCRIPTION: MISCELLANEOUS. AMOUNT: 293. DESCRIPTION: SUPPLIES. AMOUNT: 415. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,250. DESCRIPTION: BOD FUNCTION. AMOUNT: 126. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 776. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 5,319. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 624. |
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