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: DIVIDEND INCOME. AMOUNT: 6,592. DESCRIPTION: INTEREST INCOME. AMOUNT: 19. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,611. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: OLIVET BUILDING FUND. GRANTEE ADDRESS: 159 CHURCH STREET MCCONNELLS, SC 29726. GRANTEE RELATIONSHIP: CHARITY. DATE OF GIFT: 06/12/19. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 4,911. DESCRIPTION: MEMBER SERVICE EXPENSE. AMOUNT: 58,080. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,613. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 3,713. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,930. TOTAL TO FORM 990-EZ, LINE 16: 80,847. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON SALE. AMOUNT: 9,874. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 1,265. DESCRIPTION: PREPAID EXPENSES:WEBSITE SOFTWARE. BEG. OF YEAR AMOUNT: 5,246. END OF YEAR AMOUNT: 5,246. DESCRIPTION: PREPAID EXPENSES:FALL MEETING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,857. END OF YEAR AMOUNT: 10,177. |
| Software ID: | |
| Software Version: |