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. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,225. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,549. GROSS PROFIT: -2,324. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,549. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,549. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF HAWAII FOUNDATION. GRANTEE ADDRESS: 2444 DOLE STREET BACHMAN HALL 105 HONOLULU, HI 96822. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/19. AMOUNT GIVEN: 12,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAWAII FOOD BANK, INC.. GRANTEE ADDRESS: 2611 KILIHAU STREET HONOLULU, HI 96819. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/22/19. AMOUNT GIVEN: 275. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 150. DESCRIPTION: PARKING. AMOUNT: 315. DESCRIPTION: POST OFFICE BOX. AMOUNT: 134. DESCRIPTION: GREEN FEES AND PRIZES. AMOUNT: 29,398. DESCRIPTION: ADVERTISING. AMOUNT: 493. DESCRIPTION: FEES. AMOUNT: 632. TOTAL TO FORM 990-EZ, LINE 16: 31,272. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT-OVERSTATED PROGRAM FEES. AMOUNT: -28,812. |
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