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: INVESTMENT INCOME. AMOUNT: 11,227. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LUNCH FEES. AMOUNT: 21,836. DESCRIPTION: FINES. AMOUNT: 1,163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,771. TOTAL TO FORM 990-EZ, LINE 8: 36,770. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: OTHER GRANTS UNDER $5,000. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 3,025. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 15 INDIVIDUALS. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 19,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: ST. JOSEPH COMMUNITY SERVICES, INC.. GRANTEE ADDRESS: 395 DANIEL WEBSTER HIGHWAY MERRIMACK, NH 03054. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: PAYMENTS TO AFFILIATES. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 8,241. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,266. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCH FEES. AMOUNT: 21,924. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,186. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,545. TOTAL TO FORM 990-EZ, LINE 16: 32,655. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -12,512. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 2,913. |
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