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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT TO FOUNDATION FOR FUTURE SCHOLARSHIPS. GRANTEE NAME: COLORADO MESA UNIVERSITY FOUNDATION. GRANTEE ADDRESS: 1450 N. 12TH STREET GRAND JUNCTION, CO 81501. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 40,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT TO FOUNDATION FOR YOUTH GOLF TOURNAMENTS. GRANTEE NAME: ACE GOLF FOUNDATION. GRANTEE ADDRESS: PO BOX 3238 GRAND JUNCTION, CO 81502. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,500. DESCRIPTION: PROGRAM EXPENSES - GREEN FEES. AMOUNT: 38,582. DESCRIPTION: ADVERTISING. AMOUNT: 5,125. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 87,772. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 135,184. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 14,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS ON TOURNAMENT. BEG. OF YEAR AMOUNT: 46,913. END OF YEAR AMOUNT: 7,763. |
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