Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MONEY MARKET FUNDS. AMOUNT: 6. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JESSICA LEE JOHNSTON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/15/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDRIELLE SCOTT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/15/10. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOSSELY PEREZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/02/10. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,500. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 369. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,075. TOTAL TO FORM 990-EZ, LINE 14: 12,444. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONVENTION & TRAVEL EXPENSES. AMOUNT: 4,351. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 467. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,680. DESCRIPTION: MEETING EXPENSES. AMOUNT: 470. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,091. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,122. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,113. DESCRIPTION: TELEPHONE. AMOUNT: 4,291. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: PROPERTY TAXES. AMOUNT: 332. DESCRIPTION: POLITICAL CONTRIBUTION. AMOUNT: 1,000. DESCRIPTION: GET OUT THE VOTE EXPENSES. AMOUNT: 15,760. DESCRIPTION: LABOR DAY PICNIC. AMOUNT: 3,192. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 37,144. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 551. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 909. END OF YEAR AMOUNT: 1,161. |
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