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 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 31,450. DESCRIPTION: OTHER INCOME. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 8: 32,150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TODD THOMPSON. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES/CREDIT CARD FEES. AMOUNT: 2,616. DESCRIPTION: INSURANCE. AMOUNT: 1,047. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 713. DESCRIPTION: WEBSITE. AMOUNT: 33. DESCRIPTION: TELEPHONE. AMOUNT: 674. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,040. DESCRIPTION: TAXES. AMOUNT: 9,555. DESCRIPTION: FALL CONVENTION. AMOUNT: 40,059. TOTAL TO FORM 990-EZ, LINE 16: 57,737. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,300. END OF YEAR AMOUNT: 6,550. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |