Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 2044.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SERVICE LEARNING. GRANTEE NAME: CAMPUS CRUSADE FOR CHRIST INTERNATIONAL. GRANTEE ADDRESS: PO BOX 628222 ORLANDO, FL 32862-8222. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 09/10/11. AMOUNT GIVEN: 1000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6628. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12621. TOTAL TO FORM 990-EZ, LINE 14: 19249. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATION. AMOUNT: 1298. DESCRIPTION: COMMISSARY AND ENTERTAINMENT. AMOUNT: 13494. DESCRIPTION: BANK CHARGES. AMOUNT: 1033. DESCRIPTION: RELIGIOUS AND WELFARE. AMOUNT: 1100. DESCRIPTION: INSURANCE. AMOUNT: 6144. DESCRIPTION: TAXES - OTHER. AMOUNT: 10745. DESCRIPTION: TAXES - MD500. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 34483. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -8722. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 119424. END OF YEAR AMOUNT: 112682. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 9956. END OF YEAR AMOUNT: 2370. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 781. END OF YEAR AMOUNT: 817. |
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