Walker County Master Gardeners Association Inc

Schedule O:

“Pt 1: Line 10: Description: STUDENT SCHOLARSHIPS Class of Activity: SCHOLARSHIP Grantees name: SAM HOUSTON STATE UNIVERSITY Grantees address: 1905 UNIVERSITY AVENUE, HUNTSVILLE TX 77340 Grantees relationship: NONE Amount given: $3,000 Description of property: SCHOLARSHIPS Date of gifts: 8/3/2024, 11/7/2024 Book value: $3,000 How book value determined: CASH VALUE FMV: $3,000 How FMV determined: CASH VALUE Description: STUDENT SCHOLARSHIP Class of Activity: SCHOLARSHIP Grantees name: TEXAS A & M UNIVERSITY Grantees address: 400 BIZZELL ST. COLLEGE STATION, TX 77840 Grantees relationship: NONE Amount given: $1,000 Description of property: SCHOLARSHIP Date of gifts: 11/7/2024 Book value: $1,000 How book value determined: CASH VALUE FMV: $1,000 How FMV determined: CASH VALUE Pt 1: Line 16: Description: DUES $370 Description: GENERAL & ADMINISTRATIVE $591 Description: COMMUNITY OUTREACH $624 Description: HOSPITALITY EXPENSE $1,398 Description: MG INTERN CLASS $3,449 Description: DEMONSTRATION GARDEN $8,007 Pt 2: Line 26 Description: OPENING BALANCE EQUITY Beginning of year: $30,431 End of year: $30,431 Description: UNRESTRICTED NET ASSETS Beginning of year: $133,372 End of year: $141,166”