Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 693. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL HIGH SCHOOL. GRANTEE NAME: LASER SCHOOL. GRANTEE ADDRESS: 715 MAIN STREET KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/15/10. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HIGH SCHOOL FUND RAISER. GRANTEE NAME: GLACIER HIGH SCHOOL. GRANTEE ADDRESS: 375 WOLFPACK WAY KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/15/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,838. TOTAL TO FORM 990-EZ, LINE 14: 13,115. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,400. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,212. DESCRIPTION: INSURANCE. AMOUNT: 1,191. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,809. DESCRIPTION: MISCELLANEOUS. AMOUNT: 892. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,315. DESCRIPTION: TRAVEL. AMOUNT: 5,979. DESCRIPTION: DUES. AMOUNT: 805. DESCRIPTION: TAXES. AMOUNT: 2,456. TOTAL TO FORM 990-EZ, LINE 16: 26,059. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 33,034. END OF YEAR AMOUNT: 4,875. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,830. END OF YEAR AMOUNT: 5,953. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,806. END OF YEAR AMOUNT: 1,034. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. |
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