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: ADVERTISING INCOME. AMOUNT: 21,930. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FATIMA DELGADO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/27/20. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MADELYNE DANIELLE GONZALES. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/27/20. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MICHAELA ANNE PATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/27/20. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES/CREDIT CARD FEES. AMOUNT: 2,135. DESCRIPTION: INSURANCE. AMOUNT: 1,242. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,033. DESCRIPTION: WEBSITE. AMOUNT: 18. DESCRIPTION: TELEPHONE. AMOUNT: 552. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 222. DESCRIPTION: TAXES. AMOUNT: 6,199. DESCRIPTION: FALL CONVENTION. AMOUNT: 42,010. DESCRIPTION: BOARD MEETING. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 54,427. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,550. END OF YEAR AMOUNT: 2,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,550. |
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