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: DIVIDENDS. AMOUNT: 2,920. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,443. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACKSONVILLE STATE UNIVERSITY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/23/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF ALABAMA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/23/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,292. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,805. DESCRIPTION: INSURANCE. AMOUNT: 709. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,888. DESCRIPTION: WORKSHOPS & MEETINGS. AMOUNT: 34,188. DESCRIPTION: DEPRECIATION. AMOUNT: 771. DESCRIPTION: TRAVEL. AMOUNT: 3,114. TOTAL TO FORM 990-EZ, LINE 16: 51,767. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,666. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP FUNDS AT NATIONAL ASSOCIATION. BEG. OF YEAR AMOUNT: 5,904. END OF YEAR AMOUNT: 4,904. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,616. END OF YEAR AMOUNT: 13,897. DESCRIPTION: PRE-PAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 733. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,021. END OF YEAR AMOUNT: 2,248. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,109. END OF YEAR AMOUNT: 31,496. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 1,688. END OF YEAR AMOUNT: 931. DESCRIPTION: ACCRUED LEAVE. BEG. OF YEAR AMOUNT: 2,394. END OF YEAR AMOUNT: 3,160. |
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