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: INTEREST INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,156. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVID J HILTON MEMORIAL SCHOLARSHIP FUND. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DENTAL CLUB. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHELTER CLUB. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF MISSOURI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 114. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTRAL MISSOURI HUMANE SOCIETY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,856. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,420. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL CLUB TRAVEL. AMOUNT: 8,230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,523. DESCRIPTION: STUDENT WELLNESS. AMOUNT: 146. DESCRIPTION: VM-1 START UP FUND. AMOUNT: 250. DESCRIPTION: SERVICE CHARGES. AMOUNT: 179. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,094. DESCRIPTION: JUNIOR/SENIOR BANQUET. AMOUNT: 1,000. DESCRIPTION: SCAVMA COAT PROGRAM. AMOUNT: 1,973. DESCRIPTION: PARKING. AMOUNT: 432. DESCRIPTION: DIADACTIC SURGERY INSTRUMENT MAINTENANCE. AMOUNT: 4,000. DESCRIPTION: RECYCLING PROGRAM. AMOUNT: 150. DESCRIPTION: SMOKER. AMOUNT: 1,000. DESCRIPTION: SENIOR JUDICIAL COUNSELING. AMOUNT: 525. DESCRIPTION: SUPPLIES. AMOUNT: 30. DESCRIPTION: AVMA LEGISLATIVE DAY. AMOUNT: 200. DESCRIPTION: SAVMA SYMPOSIUM. AMOUNT: 3,365. TOTAL TO FORM 990-EZ, LINE 16: 28,097. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SAF-DEAN (CUSTODIAL). BEG. OF YEAR AMOUNT: 7,801. END OF YEAR AMOUNT: 9,035. |
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