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: 96. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VANDEN HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/19/19. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CHILDREN'S CHARITY GOLF INC. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/19/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VACAVILLE POLICE ACTIVITIES LEAGUE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/19. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: NORTHERN CALIFORNIA MCA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/28/20. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VACAVILLE HIGH SCHOOL WRESTLING. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/28/20. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: NAPA-SOLANO CENTRAL LABOR COUNCIL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/28/20. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ORGANIZER EXPENSE REIMBURSEMENT. AMOUNT: 60,200. DESCRIPTION: INDUSTRY PROMOTION. AMOUNT: 5,650. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 55,180. TOTAL TO FORM 990-EZ, LINE 16: 121,765. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,218. END OF YEAR AMOUNT: 20,641. |
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