Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 73BANK AND MERCHANT FEES 604ADVERTISING AND MARKETING EXPENSES 10,464OFFICE EXPENSE 2,291INSURANCE EXP 1,593OTHER EVENT EXPENSES 1,514MCFARLAND EXPENSES 879GIFT SHOP EXPENSES 1,056MILEAGE REIMB 512 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,012 11,530OFFICE EQUIPMENT 1,180 1,108GIFT SHOP INVENTORY 3,655 2,575PREPAID EVENT EXPENSES 392 0CASH ACCRUAL ADJ 2,533 2,533STATE FUND DEPOSIT 0 3,821 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,991 2,036SCHOLARSHIP LIABILITY 3,224 980SALES TAX LIAIBLITIES 210 196PREPAID SPONSORSHIPS EVENTS 350 0ACCOUNTS PAYABLE 0 150 |
| Software ID: | |
| Software Version: |