Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIP. GRANTEE NAME: DUNWOODY COLLEGE OF TECHNOLOGY. GRANTEE ADDRESS: 818 DUNWOODY BLVD MINNEAPOLIS, MN 55403-1192. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIP. GRANTEE NAME: DUNWOODY COLLEGE OF TECHNOLOGY. GRANTEE ADDRESS: 818 DUNWOODY BLVD MINNEAPOLIS, MN 55403-1192. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH TO ESTABLISH ENDOWED SCHOLARSHIP. DATE OF GIFT: 01/20/11. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: GENERAL MEETING EXPENSE. AMOUNT: 11,325. DESCRIPTION: CFMA DAY EXPENSE. AMOUNT: 17,085. DESCRIPTION: ACCOUNTING WORKSHOPS. AMOUNT: 11,399. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,990. DESCRIPTION: MARKETING. AMOUNT: 1,065. DESCRIPTION: FEES. AMOUNT: 255. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: CONTRIBUTION TO ICCIFP. AMOUNT: 2,500. DESCRIPTION: SUPPLIES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 48,847. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,755. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,193. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,600. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,162. |
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