Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP GRANTEE AZUSA PACIFIC RELATIONSHIP STUDENT AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDONATIONS 2,000PRESIDENTS RELEASE TIME 4,025MEMBERSHIP DUES 197SITE REP MEETING EXPENDITURES 2,184MISC EXPENSE 111MEETING EXPENDITURES 112OFFICER EXPENDITURES 605TELEPHONE EXPENSE 1,468SUPPLIES 179TEACHER LUNCH MEETINGS 1,460CONFERENCES & MEETINGS 1,878NEGOTIATING TEAM EXPENSES 890INSURANCE 559DEPRECIATION 44OTHER INCOME & EXPENDITURES 774STATE FILING FEES 20WEBSITE 50BANK CHARGES (10) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 1,157 1,018 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROUTDATED CHECKS-TO PAYABLES 250 250DONATION-MONROVIA SCHOOL FOUND 355 355 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANNE BATTLE | STIPEND |
| GRETCHEN ESPARZA | STIPEND |
| LACEE BOSCHETTO | STIPEND |
| RYAN MENLOVE | STIPEND |
| BOB DREW | STIPEND |
| DANA ELLIOTT | STIPEND |
| DAVID ROSS | STIPEND |
| DAVID HART | STIPEND |
| NATALIE HARRISON | STIPEND |