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: INVESTMENT INCOME. AMOUNT: 11,000. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,475. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: 9210. DATE OF GIFT: 12/07/21. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSE. AMOUNT: 518. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,760. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 29,191. DESCRIPTION: WEBSITE FEES. AMOUNT: 4,839. DESCRIPTION: BANK FEES. AMOUNT: 2,220. DESCRIPTION: INSURANCE. AMOUNT: 1,847. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 722. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,722. DESCRIPTION: TRAINING. AMOUNT: 610. DESCRIPTION: EXECUTIVE SEARCH. AMOUNT: 14,507. DESCRIPTION: MISC GIFTS. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 58,019. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -31,711. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 171,918. END OF YEAR AMOUNT: 149,486. |
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