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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 30,012. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,119. GROSS PROFIT: 5,893. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,119. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,119. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MOTY SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIPS. DATE OF GIFT: 12/29/20. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MELINDA RHEA GARRETT SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: 04/22/20. AMOUNT GIVEN: 2,056. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,056. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 18,751. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,271. DESCRIPTION: PROGRAM SERVICE - FUND REQUESTS. AMOUNT: 3,329. DESCRIPTION: PROGRAM SERVICES - MAJOR DUES AND EXPENSES. AMOUNT: 8,835. DESCRIPTION: FOOD. AMOUNT: 11,492. DESCRIPTION: HOUSING. AMOUNT: 4,270. DESCRIPTION: BILLBOARDS. AMOUNT: 3,324. DESCRIPTION: MEMBERSHIP T-SHIRTS. AMOUNT: 4,039. DESCRIPTION: FRAUDULENT CHARGE. AMOUNT: 1,082. TOTAL TO FORM 990-EZ, LINE 16: 58,393. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PY CASH ADJUSTMENT. AMOUNT: 514. |
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