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: . AMOUNT: 1,365. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,414. GROSS PROFIT: -226. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,414. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,414. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,023. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ABIGAIL VAN METER. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 6,192. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 100,360. DESCRIPTION: INSURANCE. AMOUNT: 1,765. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 3,470. DESCRIPTION: WEBSITE. AMOUNT: 2,980. DESCRIPTION: DUES. AMOUNT: 2,643. DESCRIPTION: BANK CHARGES. AMOUNT: 684. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 2,037. TOTAL TO FORM 990-EZ, LINE 16: 120,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PNC CREDIT CARD. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 875. |
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