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: 19. TOTAL TO FORM 990-EZ, LINE 14: 30,032. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 2502 KIRKLAND, WA 98083-2502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 415. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,415. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,159. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,873. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 559. DESCRIPTION: DUES AND MEMBERSHIP FEES. AMOUNT: 1,108. DESCRIPTION: PEST CONTROL. AMOUNT: 355. DESCRIPTION: PIANO SERVICE. AMOUNT: 140. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 544. DESCRIPTION: SUPPLIES. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 3,069. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 113. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,325. END OF YEAR AMOUNT: 5,200. |
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