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. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 634. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 639. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: THADDEUS STEVENS FOUNDATION. PURPOSE OF PAYMENT: DONATION & OCCUPANCY CONTRIBUTION. AMOUNT OF PAYMENT: 486. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,155. DESCRIPTION: ALUMNI RECOGNITION. AMOUNT: 5,543. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 52. DESCRIPTION: EXCISE TAX. AMOUNT: 1,614. TOTAL TO FORM 990-EZ, LINE 16: 10,364. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,551. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE - STEVENS FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,654. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. |
| FORM 990-EZ LINE 1 | SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION THADDEUS STEVENS STATE SCHOOL OF TECHNOLOGY ALUMNI ASSOCIATION 740 EAST END AVENUE LANCASTER, PA 17602 EMPLOYER IDENTIFICATION NUMBER: 23-6436817 FOR THE YEAR ENDING JUNE 30, 2021 THADDEUS STEVENS STATE SCHOOL OF TECHNOLOGY ALUMNI ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F) |
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