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: LITERACY & EDUCATION, COMMUNITY OUTREACH, MEDICAL AID. GRANTEE NAME: VARIOUS GRANTS UNDER $5,000. AMOUNT GIVEN: 23,886. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ELY SQUARE FOUNTAIN RESTORATION PROJECT. GRANTEE NAME: CITY OF ELYRIA. GRANTEE ADDRESS: 131 COURT STREET ELYRIA, OH 44035. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,886. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 491. DESCRIPTION: MUSIC. AMOUNT: 300. DESCRIPTION: DUES. AMOUNT: 15,332. DESCRIPTION: SPEAKERS, MEALS & PROGRAM EXPENSE. AMOUNT: 10,166. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 902. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 6,900. TOTAL TO FORM 990-EZ, LINE 16: 34,091. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,149. END OF YEAR AMOUNT: 3,841. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 63,141. END OF YEAR AMOUNT: 17,401. |
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