Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various small grants to organizations | Cash Amount Given: $14062 |
| Other Expenses.1001 | Advertising and Promotion $973 |
| Other Expenses.1002 | Office Expenses $325 |
| Other Expenses.1003 | Information Technology $3401 |
| Other Expenses.1009 | Depreciation $7298 |
| Other Expenses.1012 | Insurance $3299 |
| Other Expenses.1 | Fraternal Exp & Meetings $2796 |
| Other Expenses.2 | Dues $1722 |
| Other Expenses.3 | Hall Rental Expenses $187 |
| Other Expenses.4 | License Fees $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3667 Furniture and Fixtures - Ending $2958 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5256 Machinery and Equipment - Ending $3685 |
| Total Liabilities.1 | Escrow deposits - Beginning $1909 Escrow deposits - Ending $1910 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $1269 Payroll Liabilities - Ending $1844 |
| Total Liabilities.3 | Deposit - Beginning $250 Deposit - Ending $250 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |