Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | BANK INTEREST 1,229.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE - GENERAL OPERATING SUPPORT. GRANTEE NAME: GARDEN ROSE COUNCIL. GRANTEE ADDRESS: 10265 W CAMELBACK ROAD #104 PHOENIX , AZ 85037. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/10. AMOUNT GIVEN: 75,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE - GENERAL OPERATING SUPPORT. GRANTEE NAME: FRIENDS OF THE SAN JOSE ROSE GARDEN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/04/10. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 77,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TEST GARDEN FUNDING. AMOUNT: 19,000. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 10,583. DESCRIPTION: MARKETING AND RESEARCH. AMOUNT: 45,694. DESCRIPTION: WEBSITE MAINTENANCE AND DESIGN. AMOUNT: 10,118. DESCRIPTION: EVENTS AND AWARDS. AMOUNT: 30,550. DESCRIPTION: SUPPLIES. AMOUNT: 247. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 808. DESCRIPTION: ADMINISTRATIVE SUPPORT AND INFORMATION REQUESTS. AMOUNT: 37,450. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 2,117. DESCRIPTION: BAD DEBT LOSS. AMOUNT: 4,018. TOTAL TO FORM 990-EZ, LINE 16: 160,585. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: DISTRIBUTIONS TO MEMBERS . AMOUNT: -258,000. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,018. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,130. END OF YEAR AMOUNT: 40,000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,795. END OF YEAR AMOUNT: 21,069. |
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