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. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP AND GRANTS. GRANTEE NAME: DEVYN HUSSEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP AND GRANTS. GRANTEE NAME: HAILEY KAEPPEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5054. DESCRIPTION: SUPPLIES. AMOUNT: 471. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 311. DESCRIPTION: TRADE ORGANIZATIONS. AMOUNT: 452. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 214. DESCRIPTION: ADVERTISING. AMOUNT: 314. DESCRIPTION: TRAVEL. AMOUNT: 1084. DESCRIPTION: SPECIAL PROJECTS EXPENSES. AMOUNT: 3142. DESCRIPTION: BANK FEES. AMOUNT: 201. DESCRIPTION: AMBASSADOR CTTE EXPENSES. AMOUNT: 330. DESCRIPTION: COMPUTER PLATFORM. AMOUNT: 100. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 366. TOTAL TO FORM 990-EZ, LINE 16: 12039. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ADVANCES TOWARDS 2023. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16410. |
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