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: SCHOLARSHIP. GRANTEE NAME: ARIANNA PERRY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 919. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 913. DESCRIPTION: ANNUAL MEETING. AMOUNT: 4,937. DESCRIPTION: ADVERTISING. AMOUNT: 1,063. DESCRIPTION: OFFICER DINNER MEETINGS/MEALS. AMOUNT: 904. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,892. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,730. DESCRIPTION: INSURANCE. AMOUNT: 8,867. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,342. DESCRIPTION: INTEREST. AMOUNT: 2,068. DESCRIPTION: AWARDS. AMOUNT: 147. DESCRIPTION: RANGE & MATCHES SUPPLIES. AMOUNT: 11,278. DESCRIPTION: TRAVEL. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 48,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RANGES. BEG. OF YEAR AMOUNT: 190,013. END OF YEAR AMOUNT: 190,013. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - BANK. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 27,000. |
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