Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 8.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPRING GARDEN CHILDREN'S CENTER, INC.. GRANTEE ADDRESS: 401 W. BERWICK STREET EASTON, PA 18042. AMOUNT GIVEN: 9,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 360. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,860. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAD DEBT. AMOUNT: 2,525. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 469. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,185. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 8,087. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,509. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 1,552. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 12,753. DESCRIPTION: FOOD EXPENSE. AMOUNT: 280. DESCRIPTION: GIFTS. AMOUNT: 723. DESCRIPTION: HOUSE FUND FEES. AMOUNT: 482. DESCRIPTION: INSURANCE. AMOUNT: 1,274. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 9,830. DESCRIPTION: RECRUITMENT. AMOUNT: 3,111. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 1,449. DESCRIPTION: SUPPLIES. AMOUNT: 686. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,289. TOTAL TO FORM 990-EZ, LINE 16: 49,204. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,605. END OF YEAR AMOUNT: 2,045. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. |
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