Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ALAMO HEIGHTS NIGHT. AMOUNT: 485. DESCRIPTION: HOLIDAY PARADE INCOME. AMOUNT: 6,280. DESCRIPTION: LUNCHEONS. AMOUNT: 7,520. DESCRIPTION: INTEREST. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 8: 14,581. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: WITTE MUSEUM. GRANTEE ADDRESS: 3801 BROADWAY SAN ANTONIO, TX 78209. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/10. AMOUNT GIVEN: 525. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS. GRANTEE ADDRESS: 332 W. CRAIG PLACE SAN ANTONIO, TX 78212. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/20/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: WITTE MUSEUM. GRANTEE ADDRESS: 3801 BROADWAY SAN ANTONIO, TX 78209. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/21/10. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SANTA'S ROLLING REINDEER. GRANTEE ADDRESS: 1636 HANZ DRIVE NEW BRAUNFELS, TX 78130. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/20/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ALAMO HEIGHTS SCHOOL FOUNDATION. GRANTEE ADDRESS: 7101 BROADWAY SAN ANTONIO, TX 78209. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/20/10. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,525. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 537. DESCRIPTION: OTHER EXPENSES. AMOUNT: 634. TOTAL TO FORM 990-EZ, LINE 14: 1,171. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES/CREDIT CARD FEE/INTEREST. AMOUNT: 1,212. DESCRIPTION: TELEPHONE. AMOUNT: 378. DESCRIPTION: PARADE EXPENSE. AMOUNT: 11,953. DESCRIPTION: INSURANCE. AMOUNT: 2,400. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 9,413. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 566. DESCRIPTION: ALAMO HEIGHTS NIGHT EXPENSE. AMOUNT: 1,158. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 220. DESCRIPTION: WEBSITE HOSTING & DEVELOPMENT. AMOUNT: 236. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,050. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 29,170. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,444. END OF YEAR AMOUNT: 907. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 280. |
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