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. AMOUNT: 149. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MISSION GRANT FOR MARSHALLESE COMMUNITY. GRANTEE NAME: HEALTHPOINT. GRANTEE ADDRESS: 955 POWELL AVE SW RENTON, WA 98057. DATE OF GIFT: 02/26/21. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 417. DESCRIPTION: MEALS, TRAVEL & ENTERTAINMENT. AMOUNT: 440. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,003. DESCRIPTION: MEETING EXPENSE. AMOUNT: 7,908. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 2,987. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 4,878. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 562. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,709. TOTAL TO FORM 990-EZ, LINE 16: 22,904. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,723. END OF YEAR AMOUNT: 2,718. |
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