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: INVESTMENT INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 142,011. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 71,436. GROSS PROFIT: 70,575. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 71,436. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 71,436. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 38,650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WELFARE GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,737. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,850. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 13,008. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,335. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,978. DESCRIPTION: INSURANCE. AMOUNT: 811. TOTAL TO FORM 990-EZ, LINE 16: 51,719. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,048. END OF YEAR AMOUNT: 6,984. |
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