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: BANK OF AMERICA. AMOUNT: 25. DESCRIPTION: MORGAN STANLEY. AMOUNT: 2,078. DESCRIPTION: GROSS RENTS. AMOUNT: 12,260. DESCRIPTION: CREDIT CARD ROYALTIES. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 8: 14,683. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/29/19. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 60. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,732. TOTAL TO FORM 990-EZ, LINE 14: 4,792. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,594. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: FAIR AWARDS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 3,278. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,093. DESCRIPTION: PUBLIC OFFICIALS BBQ. AMOUNT: 2,239. DESCRIPTION: DONATIONS. AMOUNT: 258. DESCRIPTION: TELEPHONE. AMOUNT: 1,843. TOTAL TO FORM 990-EZ, LINE 16: 10,560. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 4,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 546. |
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