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: COMMITTEE COLLECTIONS. AMOUNT: 16,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 501. DESCRIPTION: SCHOLARSHIPS PAID TO FOUNDATION. AMOUNT: 6,125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 333. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 18,805. TOTAL TO FORM 990-EZ, LINE 16: 25,764. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER TO DISTINGUISHED YOUNG WOMEN FOUNDATION. AMOUNT: -14,528. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,122. END OF YEAR AMOUNT: 769. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,245. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 17,302. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,169. END OF YEAR AMOUNT: 169. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,400. END OF YEAR AMOUNT: 0. |
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