Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SOUTH PUGET SOUND COMMUNITY COLLEGE. GRANTEE ADDRESS: 2011 MOTTMAN ROAD SW TUMWATER, WA 98512. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 1,000. TOTAL TO FORM 990-EZ, LINE 14: 17,050. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF WASHINGTON. GRANTEE ADDRESS: 4518 UNIVERSITY WAY NE SEATTLE, WA 98105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,274. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,776. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DOLLARS FOR SCHOLARS ADMIN EXPENSES. AMOUNT: 1,158. DESCRIPTION: LUNCH FORUM EXPENSES. AMOUNT: 2,484. DESCRIPTION: COMMISSIONS. AMOUNT: 1,687. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,682. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 1,609. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,192. DESCRIPTION: INSURANCE. AMOUNT: 1,607. DESCRIPTION: TRAVEL. AMOUNT: 292. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 263. DESCRIPTION: INTEREST EXP/FINANCE CHARGES/BANK CHGS/LATE FEES. AMOUNT: 1,509. DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 944. DESCRIPTION: TAX PENALTIES. AMOUNT: 433. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,399. TOTAL TO FORM 990-EZ, LINE 16: 24,259. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 15,695. END OF YEAR AMOUNT: 195. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,225. END OF YEAR AMOUNT: 21,950. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,475. END OF YEAR AMOUNT: 4,601. DESCRIPTION: UNSECURED NOTES. BEG. OF YEAR AMOUNT: 9,782. END OF YEAR AMOUNT: 8,473. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 931. END OF YEAR AMOUNT: 354. DESCRIPTION: DUE TO DOLLARS FOR SCHOLARS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,148. |
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