Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: COMMUNITY DONATIONS | Donee's Address: VARIOUS LOCAL GROUPS DIXON CA 95620 | Relationship of Donee: NONE | Cash Amount Given: $8809 |
| Other Expenses.1001 | Advertising and Promotion $1175 |
| Other Expenses.1002 | Office Expenses $2700 |
| Other Expenses.1009 | Depreciation $2129 |
| Other Expenses.1012 | Insurance $2819 |
| Other Expenses.1 | MEMBER HOSPITALITY $22379 |
| Other Expenses.2 | MEALS $19670 |
| Other Expenses.3 | SECURITY $3325 |
| Other Expenses.4 | LICENSE & PERMIT $2887 |
| Other Expenses.5 | REPAIRS $2683 |
| Other Expenses.6 | MATERIALS & SUPPLIES $2088 |
| Other Expenses.9 | BANK & CREDIT CARD FEES $466 |
| Other Expenses.10 | TRAINING $223 |
| Other Expenses.11 | AWARDS $154 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $64 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $393 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2152 Machinery and Equipment - Ending $437 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3095 Accounts Payable and Accrued Expenses - Ending $2987 |
| Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $1750 REFUNDABLE DEPOSITS - Ending $200 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |