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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT TO UNIVERSITY FOR SCHOLARSHIPS. GRANTEE NAME: COLORADO MESA UNIVERSITY. GRANTEE ADDRESS: 1100 NORTH AVE GRAND JUNCTION, CO 81501. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 35,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,000. DESCRIPTION: PROGRAM EXPENSES - GREEN FEES. AMOUNT: 19,449. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 65,418. TOTAL TO FORM 990-EZ, LINE 16: 85,867. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 20,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS ON 2018 TOURNAMENT. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 2,521. |
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