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: Other Income. Amount: 2,345. Total to Form 990-EZ, line 14: 38,126. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarship. Grantee Name: Adan Espino. Grantee Relationship: none. Amount Given: 1,500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Olympia Education Foundation. Grantee Address: 1113 Legion Way SE Olympia, WA 98501. Grantee Relationship: none. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarship. Grantee Name: Jenna Loose. Grantee Relationship: None. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 4,000. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,172. Description: Other Expenses. Amount: 34,954. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences and Workshops. Amount: 142. Description: Association Release. Amount: 1,940. Description: Honorarium. Amount: 8,970. Description: Mileage. Amount: 800. Description: WEA/NEA Representative Assembly. Amount: 13,632. Description: Association advancement. Amount: 2,000. Description: AAA Expense. Amount: 2,192. Total to Form 990-EZ, line 16: 29,676. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 12,351. End of Year Amount: 13,686. Description: Other Depreciable Assets. Beg. of Year Amount: 1,312. End of Year Amount: 523. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 5,789. End of Year Amount: 5,789. |
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