Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther revenue 618 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Matt Mulvihill Amount 6,500Activity Scholarship Grantee Dustin White Amount 1,000Activity Scholarship Grantee Max Lemmers Amount 4,000Activity Scholarship Grantee Cameron Lammers Amount 2,000Activity Scholarship Grantee Lucca DiMichele Amount 1,000Activity Scholarship Grantee Jameson Mascara Amount 6,500Activity Scholarship Grantee Kelly Edmeir Amount 4,000Activity Scholarship Grantee Madelyn Mills Amount 6,500Activity Scholarship Grantee Margaret Williams Amount 4,000Activity Scholarship Grantee Rodney Merritt Amount 2,000Activity Scholarship Grantee Tyler Wolf Amount 1,000Activity Scholarship Grantee Joshua Ruffing Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 38Amortization from 4562 747Promotion 11,970Bank fees 4,640Accounting fees 2,840Insurance 1,678Website Design 45Postage 278Rental 636Website fees 4,188Telephone 750Supplies 99APA Clothing 102Credit Card fees 475Misc 21Investment management 419Registration 150 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized gain/loss on investments 5,522 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, net of depreciation 9,419 8,634Marketable Securities 58,255 97,013 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued liabilities 150 150 |
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