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: INVESTMENT INCOME . AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 2,604. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SCHOLARSHIP. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS . AMOUNT: 1,311. DESCRIPTION: TRAVEL . AMOUNT: 374. DESCRIPTION: ADVERTISING & PROMOTIONS . AMOUNT: 399. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 5,036. DESCRIPTION: INSURANCE . AMOUNT: 1,006. DESCRIPTION: MEETING EXPENSES . AMOUNT: 3,287. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 48,895. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 175. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,754. TOTAL TO FORM 990-EZ, LINE 16: 63,237. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 117. |
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