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: WELLS FARGO CD. AMOUNT: 1,536. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SUMMER TRAINING. AMOUNT: 2,625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS - 20 STUDENTS GIVEN $500 EACH. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXECUTIVE BOARD MEETINGS. AMOUNT: 13,716. DESCRIPTION: EXECUTIVE BOARD TRAVEL. AMOUNT: 15,492. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 3,153. DESCRIPTION: WEB SERVICES. AMOUNT: 12,660. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,867. DESCRIPTION: FILING FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 47,908. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FEDERAL WITHHOLDING FROM WELLS FARGO CDS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 1,877. DESCRIPTION: SPRING CONFERENCE PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 37,498. END OF YEAR AMOUNT: 0. |
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