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: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMDATA REBATE. AMOUNT: 4,097. DESCRIPTION: STAR FUNDS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 7,097. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MOLLY PRYDE. DATE OF GIFT: 08/15/20. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JESUS DURAN. DATE OF GIFT: 08/15/20. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KARILIN YIU. DATE OF GIFT: 08/15/20. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FRANCESCA GIANNOTTA. DATE OF GIFT: 08/15/20. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER/NETWORK/SERVER COSTS. AMOUNT: 1,601. DESCRIPTION: STATE INCOME TAX. AMOUNT: 10. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 6,000. DESCRIPTION: PROGRAM COSTS. AMOUNT: 8,484. DESCRIPTION: BANK CHARGES/FEES. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 16,272. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,410. |
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