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: 420. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CERTIFICATION INCOME . AMOUNT: 650. DESCRIPTION: SBGA REFERRAL INCOME . AMOUNT: 234. DESCRIPTION: ADVERTISING INCOME . AMOUNT: 6,445. TOTAL TO FORM 990-EZ, LINE 8: 7,329. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KALEB J. CHRISTENSEN. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 09/30/20. AMOUNT GIVEN: 175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MISSOULA MEMORIAL ROSE GARDEN. GRANTEE ADDRESS: PO BOX 3012 MISSOULA, MT 59806. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 06/02/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: STATE OF MONTANA ARBORETUM. GRANTEE ADDRESS: 32 CAMPUS DRIVE MISSOULA, MT 59812. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 06/02/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YELLOWSTONE ARBORETUM. GRANTEE ADDRESS: 2100 SHILOH RD BILLINGS, MT 59106. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 06/02/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALVIN DONEY, JR.. GRANTEE RELATIONSHIP: NO RELATIONSHIP. DATE OF GIFT: 07/08/20. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 17. DESCRIPTION: CPP CERTIFICATION FEES . AMOUNT: 198. DESCRIPTION: CREDIT CARD PROCESSING FEES . AMOUNT: 991. DESCRIPTION: EXPO RELATED EXPENSES . AMOUNT: 1,225. DESCRIPTION: INSURANCE EXPENSES . AMOUNT: 185. DESCRIPTION: ADVERTISING EXPENSES . AMOUNT: 3,680. DESCRIPTION: MEMBERSHIP EXPENSE . AMOUNT: 708. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,409. DESCRIPTION: TRAVEL AND MEETING EXPENSES . AMOUNT: 3,492. DESCRIPTION: LEGISLATIVE . AMOUNT: 1,300. DESCRIPTION: SPECIALTY GRANT EXPENSES . AMOUNT: 3,155. TOTAL TO FORM 990-EZ, LINE 16: 18,360. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 4,748. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 8,439. END OF YEAR AMOUNT: 8,481. DESCRIPTION: SCHOLARSHIP PAYABLE . BEG. OF YEAR AMOUNT: 14,052. END OF YEAR AMOUNT: 13,977. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 3,108. END OF YEAR AMOUNT: 1,634. |
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