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: DIVIDEND INCOME . AMOUNT: 2,647. DESCRIPTION: INTEREST INCOME . AMOUNT: 8. DESCRIPTION: LONG TERM CAPITAL GAIN. AMOUNT: 6,902. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,557. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP MAKE A DREAM. GRANTEE ADDRESS: PO BOX 1450 MISSOULA, MT 59806. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 3117 5TH AVENUE NORTH GREAT FALLS, MT 59401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MONTANA LAW ENFORCEMENT FOUNDATION. GRANTEE ADDRESS: 1106 MAIN STREET DEER LODGE, MT 59722. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JUNIOR POLICE ASSOCIATION. GRANTEE ADDRESS: 4504 KESTREL COURT GREAT FALLS, MT 59401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,296. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MONTANA LAW ENFORCEMENT MUSEUM. GRANTEE ADDRESS: 1200 10TH AVE S #19 GREAT FALLS, MT 59405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,796. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL . AMOUNT: 11,424. DESCRIPTION: ADVERTISING AND MARKETING . AMOUNT: 546. DESCRIPTION: CONFERENCES AND CONVENTIONS . AMOUNT: 9,997. DESCRIPTION: EDUCATION AND TRAINING . AMOUNT: 9,444. DESCRIPTION: BANK CHARGES . AMOUNT: 1,569. DESCRIPTION: SUPPLIES . AMOUNT: 559. DESCRIPTION: MISCELLANEOUS . AMOUNT: 487. TOTAL TO FORM 990-EZ, LINE 16: 34,026. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -8,695. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN EDJONES . BEG. OF YEAR AMOUNT: 161,011. END OF YEAR AMOUNT: 161,867. |
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