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 8 - OTHER REVENUE | DESCRIPTION: BANK OF AMERICA. AMOUNT: 31. DESCRIPTION: MORGAN STANLEY. AMOUNT: 2,080. DESCRIPTION: GROSS RENTS. AMOUNT: 15,385. DESCRIPTION: CREDIT CARD ROYALTIES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 17,511. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/25/17. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,346. TOTAL TO FORM 990-EZ, LINE 14: 4,523. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,273. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10. DESCRIPTION: FAIR AWARDS. AMOUNT: 432. DESCRIPTION: INSURANCE. AMOUNT: 3,315. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 832. DESCRIPTION: TAXES. AMOUNT: 30. DESCRIPTION: PUBLIC OFFICIALS BBQ. AMOUNT: 1,691. DESCRIPTION: DONATIONS. AMOUNT: 1,065. DESCRIPTION: TELEPHONE. AMOUNT: 2,248. TOTAL TO FORM 990-EZ, LINE 16: 10,896. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -3,559. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 60. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,025. END OF YEAR AMOUNT: 750. |
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