Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: MUTUAL FUNDS. AMOUNT: 3,700. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT FOR SHARED EXPENSES. AMOUNT: 9,077. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: THE GOODYEAR TIRE AND RUBBER COMPANY. GRANTEE ADDRESS: 200 INNOVATION WAY AKRON, OH 44316. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 03/05/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KSU FOUNDATION. GRANTEE ADDRESS: 1061 FRATERNITY CIRCLE KENT, OH 44242. PROPERTY DESCRIPTION: AIA AKRON CAED SCHOLORSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 01/08/18. AMOUNT GIVEN: 40,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHILD WELFARE. GRANTEE NAME: ELVES & MORE. GRANTEE ADDRESS: P.O. BOX 26814 AKRON, OH 44319. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/18. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: THEA BOWMAN CENTER. GRANTEE ADDRESS: 11901 OAKFIELD AVENUE CLEVELAND, OH 44105. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/18. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 871. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 7,819. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 10,844. DESCRIPTION: EDUCATION. AMOUNT: 2,467. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,664. DESCRIPTION: WEB SERVICES. AMOUNT: 517. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,973. DESCRIPTION: MISCELLANEOUS. AMOUNT: 776. DESCRIPTION: AWARDS. AMOUNT: 329. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: CANSTRUCTION ENTRY FEE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 28,535. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: -8,608. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 1,114. |
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