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: DIVIDENDS. AMOUNT: 2,625. DESCRIPTION: INTEREST. AMOUNT: 23. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,648. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DEPARTMENT OF AL NONPROFIT RELIEF GRANT. AMOUNT: 15,000. DESCRIPTION: DEPARTMENT OF AL COVID RELIEF GRANT. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 8: 35,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,602. DESCRIPTION: FOREIGN TAX. AMOUNT: 13. DESCRIPTION: INVESTMENT FEES. AMOUNT: 826. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 37,375. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 523. DESCRIPTION: SUPPLIES. AMOUNT: 188. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 2,917. TOTAL TO FORM 990-EZ, LINE 16: 43,444. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS (LOSSES). AMOUNT: 4,754. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,357. END OF YEAR AMOUNT: 548. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,250. END OF YEAR AMOUNT: 54,190. DESCRIPTION: DUE TO WEDC FOUNDATION. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 200. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 2,050. |
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