Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 28.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: YOUTH SOCCER CAMP PROGRAM. GRANTEE NAME: SAN ANTONIO SOCCER ASSOCIATION. GRANTEE ADDRESS: 2727 DENNLER DRIVE SAN ANTONIO, TX 78238-4308. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/23/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EMERGENCY PROGRAM . GRANTEE NAME: CRUZ ROJA MEXICANA. GRANTEE ADDRESS: DELEGACION MONTERREY AVE. ALFONSO REYES #2503 NTE. COL. DE MONTERREY, NL, MEXICO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/17/10. AMOUNT GIVEN: 143. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,143. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,763. DESCRIPTION: OTHER EXPENSES. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 14: 2,992. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 569. DESCRIPTION: BANK CHARGES. AMOUNT: 2,570. DESCRIPTION: CONTRACT LABOR. AMOUNT: 24,168. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,416. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,264. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 1,111. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 247. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 349. DESCRIPTION: SUPPLIES. AMOUNT: 1,266. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 769. DESCRIPTION: OTHER. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 36,008. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,072. END OF YEAR AMOUNT: 2,460. |
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