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: 1,261. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER NEW ORLEANS, INC.. GRANTEE ADDRESS: 365 CANAL STREET NEW ORLEANS, LA 70130. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/18/20. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JEFFERSON EDGE. GRANTEE ADDRESS: 700 CHURCHILL PARKWAY AVONDALE, LA 70094. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/20. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: JPSS PROMOTION. AMOUNT: 965. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,658. DESCRIPTION: INSURANCE. AMOUNT: 713. DESCRIPTION: DUES. AMOUNT: 550. DESCRIPTION: DC MARDI GRAS EVENT. AMOUNT: 3,000. DESCRIPTION: TRAVEL. AMOUNT: 750. DESCRIPTION: AWARD. AMOUNT: 3,278. DESCRIPTION: OUTSIDE MEETINGS. AMOUNT: 1,922. DESCRIPTION: OTHER EXPENSES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 13,476. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CORRECT UNEARNED REVENUE. AMOUNT: 16,041. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 100,042. END OF YEAR AMOUNT: 108,500. DESCRIPTION: ACCRUED BONUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. |
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