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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 695. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WICHITA COUNTY EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: P. O. BOX 13 WICHITA FALLS, TX 76307. GRANTEE RELATIONSHIP: SUPPORTING ORGANIZATION . DATE OF GIFT: 09/30/21. AMOUNT GIVEN: 1,963. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIDWESTERN STATE UNIVERSITY. GRANTEE ADDRESS: 3410 TAFT BLVD WICHITA FALLS, TX 76308. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/22/21. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIDWESTERN STATE UNIVERSITY. GRANTEE ADDRESS: 3410 TAFT BLVD WICHITA FALLS, TX 76308. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/12/21. AMOUNT GIVEN: 1,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,563. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,135. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,270. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,381. DESCRIPTION: DEPRECIATION. AMOUNT: 197. DESCRIPTION: TRAVEL. AMOUNT: 40. DESCRIPTION: DONATIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 10,273. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN MUTUAL FUND MARKET VALUE. AMOUNT: -347. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,800. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 170. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,172. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,921. END OF YEAR AMOUNT: 1,097. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 45,920. END OF YEAR AMOUNT: 43,810. |
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