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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HPU STUDENT GRANT. GRANTEE NAME: DESHAWN CHRISTMAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/15/18. AMOUNT GIVEN: 55. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDIA AUCTION. GRANTEE NAME: AMERICAN ADVERTISING FEDERATION HAWAII. GRANTEE ADDRESS: P.O. BOX 23295 HONOLULU, HI 96823. PROPERTY DESCRIPTION: CASH/AUCTION ITEMS. DATE OF GIFT: 01/05/19. AMOUNT GIVEN: 5,143. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANT. GRANTEE NAME: AD 2 HONOLULU. GRANTEE ADDRESS: P.O. BOX 4632 HONOLULU, HI 96812. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/05/19. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPLIES GRANT. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 2950 MANOA ROAD HONOLULU, HI 96822. PROPERTY DESCRIPTION: SUPPLIES. DATE OF GIFT: 11/05/18. AMOUNT GIVEN: 62. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,260. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 320. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,642. DESCRIPTION: DUES. AMOUNT: 339. DESCRIPTION: FEES. AMOUNT: 553. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 1,771. DESCRIPTION: INSURANCE. AMOUNT: 586. DESCRIPTION: INTEREST. AMOUNT: 711. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 83,943. DESCRIPTION: TRAVEL. AMOUNT: 886. DESCRIPTION: CREDIT CARD DISCOUNT FEES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 90,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GENERAL EXCISE TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 12,931. END OF YEAR AMOUNT: 12,703. DESCRIPTION: GENERAL EXCISE TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27. |
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