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: 8. TOTAL TO FORM 990-EZ, LINE 14: 13,924. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 12,300. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 9,140. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9,001. TOTAL TO FORM 990-EZ, LINE 8: 30,441. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: KARISSA DUNKERLEY. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. DATE OF GIFT: 05/26/21. AMOUNT GIVEN: 525. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: NATALIE MURAWSKI. GRANTEE ADDRESS: 32 TEABERRY LANE GROVE CITY, PA 16127. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: 05/26/21. AMOUNT GIVEN: 525. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,050. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,688. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 320. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 3,559. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: INSURANCE. AMOUNT: 3,713. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,707. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 236. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,240. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,113. DESCRIPTION: PLAQUES & TAGS. AMOUNT: 1,715. TOTAL TO FORM 990-EZ, LINE 16: 20,983. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,754. END OF YEAR AMOUNT: 1,716. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 74,499. END OF YEAR AMOUNT: 70,235. |
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