Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OMS FOUNDATION. GRANTEE ADDRESS: 4850 GOLDEN PARKWAY BUFORD, GA 30518. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DR. DAVID JOHNSON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 39,131. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,523. DESCRIPTION: INSURANCE. AMOUNT: 1,884. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 29,500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 280. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 495. DESCRIPTION: TRAVEL. AMOUNT: 2,262. DESCRIPTION: WEBSITE. AMOUNT: 1,069. TOTAL TO FORM 990-EZ, LINE 16: 77,144. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 22,088. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 735. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,250. |
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