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: MUTUAL FUNDS. AMOUNT: 1,384. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT FOR SHARED EXPENSES. AMOUNT: 8,270. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: THE GOODYEAR TIRE AND RUBBER COMPANY - STEM GRANTEE NAME: THE GOODYEAR TIRE AND RUBBER COMPANY - STEM. GRANTEE ADDRESS: 200 INNOVATION WAY AKRON, OH 44316. PROPERTY DESCRIPTION: STEM CAREER DAY SPONSORSHIP 2021. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS/SPONSORSHIP. GRANTEE NAME: KSU FOUNDATION. GRANTEE ADDRESS: 1061 FRATERNITY CIRCLE KENT, OH 44242. PROPERTY DESCRIPTION: KSU LAPTOP FUNDRAISER. AMOUNT GIVEN: 7,913. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ACE MENTOR PROGRAM. GRANTEE ADDRESS: 1100 SUPERIOR AVENUE, STE 1500 CLEVELAND, OH 44114. PROPERTY DESCRIPTION: BOWLING FUNDRAISER. AMOUNT GIVEN: 275. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,438. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 993. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 551. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 4,517. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,493. DESCRIPTION: WEB SERVICES. AMOUNT: 215. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,945. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,477. DESCRIPTION: AWARDS. AMOUNT: 163. DESCRIPTION: PAYROLL RELATED EXPENSES & TAXES. AMOUNT: 1,659. TOTAL TO FORM 990-EZ, LINE 16: 15,013. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: 6,318. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 62,509. END OF YEAR AMOUNT: 73,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 1,312. END OF YEAR AMOUNT: 2,969. |
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