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: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KEVIN SIRHAL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/18. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PAIGE ROBINSON. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/18. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALANA CALDWELL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/18. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 700. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 53. DESCRIPTION: CATERING. AMOUNT: 15,528. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,650. DESCRIPTION: DECORATIONS. AMOUNT: 2,418. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 778. DESCRIPTION: INSURANCE. AMOUNT: 1,013. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 50. DESCRIPTION: MEETING EXPENSE. AMOUNT: 9,563. DESCRIPTION: MERCHANT SERVICES . AMOUNT: 1,301. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 179. DESCRIPTION: PAY PAL FEES. AMOUNT: 505. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 172. DESCRIPTION: RETREAT. AMOUNT: 1,004. DESCRIPTION: SPEAKER GIFTS. AMOUNT: 150. DESCRIPTION: VENUE. AMOUNT: 1,500. DESCRIPTION: WEB DOMAIN. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 36,780. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 28. |
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