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: 895. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 986. GROSS PROFIT: -91. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 986. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 986. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ALTRUSA INTERNATIONAL, INC. AFFILIATE ADDRESS: ONE N. LASALLE ST, STE 1955 CHICAGO, IL 60602. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,738. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ALTRUSA DISTRICT NINE. AFFILIATE ADDRESS: 3009 WARM SPRINGS LANE RICHARDSON, TX 75082. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,372. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,110. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTL, NATIONAL & LOCAL COMMUNITY IMPROVEMENTS (NONE OVER $5,000). GRANTEE NAME: VARIOUS NONPROFIT ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 39,017. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO LOCAL AREA STUDENTS. GRANTEE NAME: LOCAL AREA HIGH SCHOOL SENIORS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HOUSING FOR TRANSPLANT PATIENTS. GRANTEE NAME: TRIO OF CENTRAL TEXAS (AMY'S HOUSE). GRANTEE ADDRESS: 4311 S 31ST ST, STE 150, BOX 319 TEMPLE, TX 76502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/21/20. AMOUNT GIVEN: 12,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL CARE FOR LOW INCOME. GRANTEE NAME: TEMPLE COMMUNITY CLINIC. GRANTEE ADDRESS: 1905 CURTIS B ELLIOT DR TEMPLE, TX 76502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/10/21. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 81,017. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,035. DESCRIPTION: INTL & DISTRICT CONFERENCE FEES & EXPENSES. AMOUNT: 30. DESCRIPTION: CHAMBER DUES. AMOUNT: 195. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,252. DESCRIPTION: STORAGE & PO BOX RENTAL. AMOUNT: 1,459. DESCRIPTION: SUPPLIES. AMOUNT: 47. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 575. DESCRIPTION: CREDIT CARD & INTL PROCESSING FEES. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 4,948. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,703. |
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