Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGUILD PINS 505ADS 340MISCELLANEOUS SOURCES |
| List of grants and similar amounts paid Part I line 10 | Activity PRESERVATION Grantee AZ HISTORICAL SOCIETY Street 949 E 2ND STREET City, State, Zip Tucson, AZ 85719Relationship NONE Amount 8,000Activity PRESERVATION Grantee SMOKI MUSEUM OF INDIAN ART Street 147 N ARIZONA AVE City, State, Zip Prescott, AZ 86301Relationship NONE Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 386COMPUTER REPAIRS 366INSURANCE 1,582MEMBERSHIP EXPENSE 691OFFICE SUPPLIES 361PROGRAM EXPENSE 28,854LIBRARY 992DONATIONS 3,789WEBSITE 280SPECIALTY PROJECTS 2,538THEFT OF PETTY CASH 25AZ CORP COMMISSION 10DUES 124 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBOND FUNDS EVALUATION (11,311)BOND FUNDS VALUATION CHANGED |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED DUES 1,050 0DEFERRED WORKSHOP INCOME 4,700 0 |
| Changes to governing documents Part V line 34 | GENERAL ADMINISTRATIVE CHANGES TO BY-LAWS |
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