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: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEGAL AID OF NORTHWEST TEXAS. GRANTEE ADDRESS: 600 E WEATHERFORD ST FORT WORTH, TX 76102. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE ADDRESS: 9333 N NORMANDALE ST FORT WORTH, TX 76116. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 638. DESCRIPTION: INSURANCE. AMOUNT: 1,447. DESCRIPTION: WEBSITE. AMOUNT: 141. DESCRIPTION: BOARD MEETINGS. AMOUNT: 190. DESCRIPTION: CLE LUNCHEONS. AMOUNT: 4,447. DESCRIPTION: SOCIALS. AMOUNT: 17,248. DESCRIPTION: SUPPLIES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 24,112. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,018. END OF YEAR AMOUNT: 1,311. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,955. END OF YEAR AMOUNT: 3,210. |
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