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: 45. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTHPORT. GRANTEE ADDRESS: 2309 C STREET SW CEDAR RAPIDS, IA 52404 CEDAR RAPIDS, IA 52404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/18/21. AMOUNT GIVEN: 13,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESNA VILLAGE NETWORK. GRANTEE ADDRESS: 16781 TANGLEWOOD DR CLIVE, IA 50325. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,795. DESCRIPTION: DUES. AMOUNT: 8,548. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 975. DESCRIPTION: MEETING COSTS. AMOUNT: 1,818. DESCRIPTION: NEW MEMBER SUPPLIES. AMOUNT: 309. DESCRIPTION: MISCELLANEOUS. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 16: 14,821. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 0. |
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