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: INTEREST INCOME. AMOUNT: 32. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 4774. TOTAL TO FORM 990-EZ, LINE 8: 4806. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TURLOCK DOWNTOWN PROPERTY OWNERS ASSOCIATION. GRANTEE ADDRESS: 300 D-1 EAST MAIN STREET TURLOCK, CA 95380. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/02/16. AMOUNT GIVEN: 10000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6859. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2538. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 50. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: OFFICE/SUPPLIES/WEBSITE. AMOUNT: 5467. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 2698. DESCRIPTION: HONOR GUARD EXPENSE. AMOUNT: 103. DESCRIPTION: SETTLEMENT DISBURSEMENTS. AMOUNT: 29289. DESCRIPTION: ACCOUNTING. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 40730. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21150. END OF YEAR AMOUNT: 14291. |
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