Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther revenue 443 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Madlynn Mills Amount 5,000Activity Scholarship Grantee Jameson Mascara Amount 5,000Activity Scholarship Grantee Matt Mulvihill Amount 5,000Activity Scholarship Grantee Cameron Lammers Amount 5,000Activity Scholarship Grantee Tyler Wolf Amount 5,000Activity Scholarship Grantee Kelley A. Edmier Amount 5,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 77Amortization from 4562 870Promotion 11,312Bank fees 8,237Accounting fees 3,128Insurance 1,629Meals and entertainment 95Postage 290Rental 373Website fees 3,440Telephone 885Office Supplies 172 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized gain/loss on investment (1,955)Unrealized gain/loss on investments |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, net of depreciation 10,366 9,419Marketable Securities 0 58,255 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued liabilities 0 150 |
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