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: 145. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOPE SHELTER FUND. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/17/19. AMOUNT GIVEN: 3,088. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL CLUB TRAVEL. AMOUNT: 7,218. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: STUDENT WELLNESS. AMOUNT: 453. DESCRIPTION: VM-1 START UP FUND. AMOUNT: 250. DESCRIPTION: SERVICE CHARGES. AMOUNT: 156. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,511. DESCRIPTION: SMOKER. AMOUNT: 1,000. DESCRIPTION: SENIOR JUDICIAL COUNSELING. AMOUNT: 195. DESCRIPTION: SAVMA SYMPOSIUM. AMOUNT: 10,015. DESCRIPTION: SAVMA TRAVEL - DELEGATES, PRESIDENT ELECT. AMOUNT: 1,781. DESCRIPTION: NON-SAVMA CONCESSIONS. AMOUNT: 300. DESCRIPTION: SCAVMA APPLIED FUNDING. AMOUNT: 1,875. DESCRIPTION: HILLS PET FOOD EXPENSE. AMOUNT: 6,559. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,159. TOTAL TO FORM 990-EZ, LINE 16: 36,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SAF-DEAN (CUSTODIAL). BEG. OF YEAR AMOUNT: 10,909. END OF YEAR AMOUNT: 10,023. |
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