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: DONATION. GRANTEE NAME: CONQUER CANCER FOUNDATION. GRANTEE ADDRESS: C/O TRUE NORTH PUBLIC AFFAIRS, 619 E. BONITA CANYON ST. MERIDIAN, ID 83646. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/06/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TREASURE VALLEY FAMILY YMCA. GRANTEE ADDRESS: 1177 W. STATE STREET BOISE, ID 83702. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/25/19. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPEAKER HONORARIUMS. AMOUNT: 23,500. DESCRIPTION: SPEAKER TRAVEL. AMOUNT: 5,566. DESCRIPTION: VENUE RENTAL. AMOUNT: 16,973. DESCRIPTION: TRAVEL, LODGING, AND MEALS. AMOUNT: 8,780. DESCRIPTION: MEETINGS. AMOUNT: 4,898. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 530. DESCRIPTION: COMPUTER AND WEBSITE EXPENSES. AMOUNT: 2,953. DESCRIPTION: INSURANCE. AMOUNT: 858. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,126. DESCRIPTION: ADVERTISING. AMOUNT: 3,000. DESCRIPTION: CME PROCESSING. AMOUNT: 1,720. DESCRIPTION: EVENTS - OTHER. AMOUNT: 2,454. DESCRIPTION: MISC. EXPENSE. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 76,358. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 48,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,172. |
| Software ID: | |
| Software Version: |