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: INTEREST INCOME . AMOUNT: 154. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CERTIFICATION INCOME . AMOUNT: 460. DESCRIPTION: SBGA REFERRAL INCOME . AMOUNT: 698. DESCRIPTION: ADVERTISING INCOME . AMOUNT: 5,555. TOTAL TO FORM 990-EZ, LINE 8: 6,713. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MOLLIE LEHENBAUER. GRANTEE RELATIONSHIP: FAMILY MEMBER OF AN OFFICER OF THE ORGANIZATION. DATE OF GIFT: 01/06/19. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ZOE THORSON. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 01/06/19. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 35. DESCRIPTION: CPP CERTIFICATION FEES . AMOUNT: 53. DESCRIPTION: CREDIT CARD PROCESSING FEES . AMOUNT: 2,512. DESCRIPTION: EXPO RELATED EXPENSES . AMOUNT: 63,844. DESCRIPTION: INSURANCE EXPENSES . AMOUNT: 176. DESCRIPTION: ADVERTISING EXPENSES . AMOUNT: 3,231. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 4,590. DESCRIPTION: TRAVEL AND MEETING EXPENSES . AMOUNT: 15,039. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 517. DESCRIPTION: LEGISLATIVE . AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 16: 91,067. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 6,770. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,109. END OF YEAR AMOUNT: 739. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 8,032. DESCRIPTION: SCHOLARSHIP PAYABLE . BEG. OF YEAR AMOUNT: 13,111. END OF YEAR AMOUNT: 18,862. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 3,168. END OF YEAR AMOUNT: 2,987. |
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