Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 351.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 403. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 73. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: BOARD MEETINGS. AMOUNT: 299. DESCRIPTION: INSURANCE. AMOUNT: 409. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 382. DESCRIPTION: GIFTS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 1,235. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,570. END OF YEAR AMOUNT: 25,360. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,975. END OF YEAR AMOUNT: 5,289. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 205. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 42,265. END OF YEAR AMOUNT: 41,145. DESCRIPTION: DUE TO AMITY CHARITABLE FOUNDATION. BEG. OF YEAR AMOUNT: 4,375. END OF YEAR AMOUNT: 4,175. DESCRIPTION: PREPAID EVENT REGISTRATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 155. |
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