Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Molly Gavran Amount 5,000Activity Scholarship Grantee Max Lammers Amount 6,500Activity Scholarship Grantee Casey Ruppen Amount 5,000Activity Scholarship Grantee Cameron Lammers Amount 5,000Activity Scholarship Grantee Cooper McCormick Amount 4,500Activity Scholarship Grantee Jane Turek Amount 6,000Activity Scholarship Grantee Ashley Bizon Amount 6,500Activity Scholarship Grantee Madelyn Mills Amount 6,000Activity Scholarship Grantee Callie Ruppen Amount 5,500 |
| Description of other expenses Part I line 16 | Description AmountAmortization from 4562 745Promotion 288Bank fees 493Accounting fees 4,644Insurance 2,130CC Fees 18,943BCO payments 150Other exps 2,806Website fees 2,127Telephone 1,937Meeting meals 160Equipment rental 53Investment management fee 931 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized gain on investment 5,009 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, net of depreciation 8,634 7,889Marketable Securities 97,013 104,803 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued liabilities 150 150 |
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