Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 217BANK AND MERCHANT FEES 407ADVERTISING AND MARKETING EXPENSES 3,768OFFICE EXPENSE 3,211VISITOR EXPENSES 1,858INSURANCE EXP 684MCFARLAND EXPENSES 746GIFT SHOP EXPENSES 1,075EVENT EXPNESES 822DEPREC ADJ 1,112ROUNDING 5 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 8,849 11,012OFFICE EQUIPMENT 1,003 1,180GIFT SHOP INVENTORY 0 3,655PREPAID EVENT EXPENSES 0 392CASH ACCRUAL ADJ 0 2,533 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,550 2,991SCHOLARSHIP LIABILITY 3,075 3,224SALES TAX LIAIBLITIES 0 210PREPAID SPONSORSHIPS EVENTS 2,950 350 |
| Software ID: | |
| Software Version: |