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: 17. TOTAL TO FORM 990-EZ, LINE 14: 28,741. |
| 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. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,464. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,277. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 387. DESCRIPTION: DUES AND MEMBERSHIP FEES. AMOUNT: 1,100. DESCRIPTION: PEST CONTROL. AMOUNT: 513. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 305. DESCRIPTION: SUPPLIES. AMOUNT: 1,270. TOTAL TO FORM 990-EZ, LINE 16: 3,575. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 38. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 6,400. |
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