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: MISCELLANEOUS. AMOUNT: 18,480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,406. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,495. TOTAL TO FORM 990-EZ, LINE 14: 8,901. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 228. DESCRIPTION: INSURANCE. AMOUNT: 1,755. DESCRIPTION: MEMBERSHIPS. AMOUNT: 564. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 2,940. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 969. DESCRIPTION: ADVERTISING. AMOUNT: 1,641. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,764. DESCRIPTION: SUPPLIES. AMOUNT: 5,154. TOTAL TO FORM 990-EZ, LINE 16: 15,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,437. END OF YEAR AMOUNT: 3,031. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OUTSTANDING GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 3,152. END OF YEAR AMOUNT: 3,107. DESCRIPTION: HOLIDAY HOME TOUR RESERVE. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 999. DESCRIPTION: SIMPLE PLAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 730. |
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