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: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: RENSSELAER POLYTECHNIC INSTITUTE. GRANTEE ADDRESS: 110 8TH STREET TROY, NY 12180. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: QUESTAR III BOCES. GRANTEE ADDRESS: 10 EMPIRE STATE BLVD. CASTLETON-ON-HUDSON, NY 12033. DATE OF GIFT: 04/10/18. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANUFACTURING MEMBER FEE. AMOUNT: 5,000. DESCRIPTION: OFFICE AND INTERNET. AMOUNT: 301. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 400. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 45. DESCRIPTION: PROGRAM MEETINGS AND SEMINARS. AMOUNT: 8,310. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 37,200. DESCRIPTION: EVENTBRITE/PAYPAL FEES. AMOUNT: 721. TOTAL TO FORM 990-EZ, LINE 16: 52,752. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,100. END OF YEAR AMOUNT: 2,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. |
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