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 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 12,347. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 9,936. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 32,597. TOTAL TO FORM 990-EZ, LINE 8: 54,880. TOTAL TO FORM 990-EZ, LINE 14: 14,084. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: LAUREL HEMMERLIN. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. DATE OF GIFT: 05/27/20. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,855. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,229. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,140. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 3,062. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 669. DESCRIPTION: INSURANCE. AMOUNT: 3,970. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,718. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 35,191. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,614. DESCRIPTION: TRAVEL & MEAL REIMBURSEMENTS. AMOUNT: 317. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,270. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 240. DESCRIPTION: PLAQUES & TAGS. AMOUNT: 583. TOTAL TO FORM 990-EZ, LINE 16: 58,774. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,507. END OF YEAR AMOUNT: 1,754. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 74,752. END OF YEAR AMOUNT: 74,499. |
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