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: Interst Income. Amount: 101. Total to Form 990-EZ, line 14: 11,334. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarship. Grantee Name: Courtney Clark. Grantee Relationship: none. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: WEA Childrens Fund. Grantee Address: PO Box 9100 Federal Way, WA 98063. Grantee Relationship: None. Amount Given: 500. Total included on Form 990-EZ, line 10: 1,500. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,265. Description: Other Expenses. Amount: 10,069. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office. Amount: 1,572. Description: Committee and Other Governance Meetings. Amount: 11,758. Description: President's Expense. Amount: 1,017. Description: Social. Amount: 3,475. Description: Miscellaneous. Amount: 239. Total to Form 990-EZ, line 16: 18,061. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 14,756. End of Year Amount: 14,756. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 775. Description: Other Depreciable Assets. Beg. of Year Amount: 2,652. End of Year Amount: 1,673. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 5,492. End of Year Amount: 4,931. |
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