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: BANK OF AMERICA. AMOUNT: 41. DESCRIPTION: MORGAN STANLEY. AMOUNT: 1,706. DESCRIPTION: GROSS RENTS. AMOUNT: 9,410. DESCRIPTION: CREDIT CARD ROYALTIES. AMOUNT: 2,726. DESCRIPTION: STATE FUND. AMOUNT: 2,192. TOTAL TO FORM 990-EZ, LINE 8: 16,075. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JORDAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/25/16. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CAMERON OTT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/25/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXANDRA CASTELLO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,773. TOTAL TO FORM 990-EZ, LINE 14: 6,004. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 770. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: FAIR AWARDS. AMOUNT: 718. DESCRIPTION: INSURANCE. AMOUNT: 3,770. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,125. DESCRIPTION: TAXES. AMOUNT: 30. DESCRIPTION: PUBLIC OFFICIALS BBQ. AMOUNT: 1,527. DESCRIPTION: DONATIONS. AMOUNT: 1,272. DESCRIPTION: TELEPHONE. AMOUNT: 1,769. TOTAL TO FORM 990-EZ, LINE 16: 11,091. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 1,192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 468. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 1,087. |
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