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: 513. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ST. TAMMANY PARISH CRIMINAL JUSTICE SYSTEM PROJECT. GRANTEE NAME: METROPOLITAN CRIME COMMISSION OF NEW ORLEANS, GRANTEE NAME: METROPOLITAN CRIME COMMISSION OF NEW ORLEANS,. GRANTEE ADDRESS: 1615 POYDRAS ST., STE 1060 NEW ORLEANS, LA 70112. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATIONAL SUPPORT. GRANTEE NAME: NORTHSHORE COMMUNITY FOUNDATION. GRANTEE ADDRESS: 807 N. COLUMBIA STREET COVINGTON, LA 70433. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 9,188. DESCRIPTION: BUSINESS MEALS. AMOUNT: 16,461. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,125. DESCRIPTION: SPONSORSHIPS. AMOUNT: 17,080. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 21,025. DESCRIPTION: INSURANCE. AMOUNT: 1,530. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,178. DESCRIPTION: TRAVEL. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 73,620. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID SALARY. BEG. OF YEAR AMOUNT: 2,037. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,187. END OF YEAR AMOUNT: 2,327. |
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