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: INVESTMENTS. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 10,508. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,616. GROSS PROFIT: 7,892. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,616. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,616. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SHIRT SALES TO MEMBERS. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RYLA. AMOUNT GIVEN: 8,550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE. AMOUNT GIVEN: 4,472. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BUDGETED HUMAN DEVELOPMENT PROJECT. AMOUNT GIVEN: 7,431. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALLOCATION COMMITTEE. AMOUNT GIVEN: 2,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PRIOR YEAR HUMANITARIAN GRANTS. AMOUNT GIVEN: 19,868. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL PROJECTS. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. AMOUNT GIVEN: 2,934. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,555. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 16,803. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,849. TOTAL TO FORM 990-EZ, LINE 16: 18,652. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,728. END OF YEAR AMOUNT: 5,888. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,737. END OF YEAR AMOUNT: 11,169. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 954. END OF YEAR AMOUNT: 235. |
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