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/INVESTMENTS. AMOUNT: 8,174. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,833. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOLE IN THE WALL GANG CAMP. GRANTEE ADDRESS: 555 LONG WHARF DRIVE NEW HAVEN, CT 06511. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 2,437. DESCRIPTION: BOARD MEETINGS. AMOUNT: 509. DESCRIPTION: BANK/CREDIT CARD CHARGES AND FEES. AMOUNT: 919. DESCRIPTION: COMMITTEES. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 507. DESCRIPTION: WEBINAR. AMOUNT: 443. DESCRIPTION: TRAVEL. AMOUNT: 69. DESCRIPTION: SOFTWARE/HARDWARE MAINTENANCE. AMOUNT: 3,837. DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 5,000. DESCRIPTION: TELEPHONE. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 15,921. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 24,068. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,838. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 643. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,635. END OF YEAR AMOUNT: 12,230. |
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