Inheritance Pilgrimages Nfp

Schedule O:

“Part 1.10 Scholarship First name Last Name 1750 Joshua Gaeng 875 Julia OLeary 700 Mary Purcell 700 Julianna Purcell 700 Clare Purcell 800 Maggie Hart 700 Therese Vonesh 700 Clare Vonesh 1750 Maria Forrester 500 Liam ORourke 800 Jack Cavanaugh 500 Bridget Croarkin 800 Joshua Ray 500 Emilia Drost 700 Olivia ORourke 875 Mary Harrell 500 Ella Ferri 700 Joseph Cox 500 Lillian Brookshire 1075 Angelina Rubio 500 Mark Blaszczyk 700 Mitchell Lee 17325 Total Part 1.16 Other expenses Meals 125 Misc exp 1589 Marketing 3751 Travel, Transportation Parking 879 Office supplies 38 total 6382 Part 2.26 Total Liabilities $21,300 Our focus is Holy Land Pilgrimages for young adults and students. With the unrest in the Middle East and the airlines canceled all the airline tickets, so students could not travel. Most people received full refunds, but some of those registered asked us to hold their spot and their funds for a future trip. This amount represents the amount of money being held that could convert to a refund a the request of the registrant.”