Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 49.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: BOYS & GIRLS CLUB OF LONG BEACH. GRANTEE ADDRESS: 3635 LONG BEACH BLVD LONG BEACH, CA 90807. DATE OF GIFT: 11/16/10. AMOUNT GIVEN: 700. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 230. DESCRIPTION: TELEPHONE. AMOUNT: 341. DESCRIPTION: SUPPLIES. AMOUNT: 2,356. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 18. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 315. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 822. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: CALIFORNIA JAYCEE MEMBERSHIP. AMOUNT: 1,000. DESCRIPTION: AWARDS. AMOUNT: 271. DESCRIPTION: CONVENTIONS. AMOUNT: 285. DESCRIPTION: BANK CHARGES. AMOUNT: 629. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 412. DESCRIPTION: TAXES. AMOUNT: 30. DESCRIPTION: SOFTWARE & WEB MANAGEMENT. AMOUNT: 929. TOTAL TO FORM 990-EZ, LINE 16: 8,638. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO NET ASSETS. AMOUNT: -2,295. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,400. |
| Software ID: | |
| Software Version: |