Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | DETAIL FOR GRANTS LISTED IN PART 1.10 totaling $80666.25 Domestic grants given to non-profits: Lloyd F. Moss Free Clinic $3500 Friends of the Rappahannock (river) $2000 Fredericksburg Symphony Orchestra $4000 Big Brothers / Big Sisters of Fredericksburg $1000 Servants At Work, Inc $4000 New Freedom Clinic $4000 Micah Ministries $3500 Fredericksburg Heritage Festival $500 Gladys Oberle Academy $1000 Downtown Greens Community Garden $2300 Spotsylvania County Schools $6300 Speech, music and essay contests in local schools $1402.99 Awards for achievements to a local citizen and a local business $315.71 Germanna Community College scholarship $3000 Grants given to non-profits outside of the United States Earthquake relief fund to Turkey $2000 Belize - scholarships to a middle school $1000 Kenya - support of a school library $3000 Ecuador - home for children with AIDS $1000 Ecuador - nursing home in Ibarra $1000 Ecuador -Juvilus orphanage $1500 Guatemala - school literacy project $2000 Administrative fees such as banking costs, etc. (no compensation to any members) $142.45 DETAILS FOR LIABILITES LISTED IN PART 2.26 totaling $2787 Earmarked funds for future grant projects $2192 Reserve for payout of income from gaming (less than $15000 per year) $1200 Accounts payable -$605 (negative amount) |
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