Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 347.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COLLEGE OF THE REDWOODS. GRANTEE ADDRESS: 7351 TOMPKINS HILL RD EUREKA, CA 95501. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HUMBOLDT STATE UNIVERSITY. GRANTEE ADDRESS: 1 HARPST ST ARCATA, CA 95521. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 02/11/11. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 212. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 3,619. DESCRIPTION: DONATIONS. AMOUNT: 2,985. DESCRIPTION: DUES & SUBSCRIPTIOINS. AMOUNT: 800. DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 17,065. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 149. DESCRIPTION: TAXES & FEES. AMOUNT: 76. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 24,965. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 732. END OF YEAR AMOUNT: 520. |
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