Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| ACTIVITY CLASSIFICATION: CHARITABLE DONATION GRANTEE NAME: MINNESOTA ARCHITECTURAL FOUNDATION GRANTEE ADDRESS: 105 5TH AVE SOUTH SUITE 485 MINNEAPOLIS MN 55401 GRANTEE RELATIONSHIP: NONE, $22300| ACTIVITY CLASSIFICATION: CHARITABLE DONATION GRANTEE NAME: AIAS UNIVERSITY OF MINNESOTA GRANTEE ADDRESS: 89 CHURCH STREET SE MINNEAPOLIS MN 55455 GRANTEE RELATIONSHIP: NONE, $2500| ACTIVITY CLASSIFICATION: FELLOWSHIP SCHOLARSHIP GRANTEE NAME: UNIVERSITY OF MINNESOTA FOUNDATION GRANTEE ADDRESS: P.O. BOX 860266 MINNEAPOLIS MN 55486 GRANTEE RELATIONSHIP: NONE, $5000| ACTIVITY CLASSIFICATION: SCHOLARSHIPS AND CHARITABLE DONATION GRANTEE NAME: DUNWOODY COLLEGE OF TECHNOLOGY GRANTEE ADDRESS: 818 DUNWOODY BLVD MINNEAPOLIS MN 55403 GRANTEE RELATIONSHIP: NONE, $7500| ACTIVITY CLASSIFICATION: MEMBER SUPPORT SERVICES PAYEE NAME: BUILDINGGREEN INC. PAYEE ADDRESS: 122 BIRGE STREET SUITE 30 BRATTLEBORO VT 05301 PAYEE RELATIONSHIP: NONE, $12000| |
| Part I, line 16 | | Other Expenses:, Amount:| FACILITY AND CATERING EXPENSE, $25364| SPEAKER FEES, $6334| BOARD AND COMMITTEE EXPENSE, $5332| AWARDS AND MEMORIALS, $1332| SUPPLIES, $610| INVESTMENT INCOME, $175| |
| Part I, line 20 | | Explanation:, Amount:| CHANGES TO NET ASSETS DUE TO UNREALIZED LOSS ON INVESTMENTS, $-16690| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $0, $834| PREPAID EXPENSES, $0, $1059| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| DEFERRED DUES REVENUE, $25856, $21342| ACCOUNTS PAYABLE, $0, $30000| |
| Part V, Line INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS | | Explanation:| DURING THE YEAR THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR THE ORGANIZATION DID NOT PAY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT |
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