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 on Money Market. Amount: 73. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable Donation. Grantee Name: Catholic Charities . Grantee Address: 1625 W Washington Springfield, IL 62702. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash Value. Method Used to Determine FMV: Cash Value. Book Value of Property: 2,830. Date of Gift: 10/27/15. Amount Given: 2,830. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable Donation. Grantee Name: Kidzeum. Grantee Address: P.O. Box 9863 Springfield, IL 62791. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash Value. Method Used to Determine FMV: Cash Value. Book Value of Property: 5,000. Date of Gift: 03/31/16. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 7,830. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,517. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Accounting Services. Amount: 545. Description: Administrative Fees. Amount: 663. Description: Advertising & Promotions. Amount: 1,295. Description: Annual Report Filing. Amount: 1. Description: Continuing Education Event Fees. Amount: 275. Description: Conferences, Conventions, and Meetings. Amount: 12,113. Description: Component Insurance. Amount: 150. Description: Professional Fees. Amount: 70. Description: Seminar Expenses. Amount: 12,165. Description: Website Hosting Fees. Amount: 650. Description: Lobbying Expenses. Amount: 2,500. Total to Form 990-EZ, line 16: 30,427. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 5,410. End of Year Amount: 2,893. |
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