Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 0 | 0 | 0 | 909 | 162,484 | 163,393 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 0 | 0 | 0 | 909 | 162,484 | 163,393 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 153,448 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 9,945 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 0 | 0 | 0 | 909 | 162,484 | 163,393 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | 0 | 0 | 390 | 390 |
| 11 | Total support. Add lines 7 through 10 | 163,783 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Part II, line 10 | | S.No:, Amount:, Description:| 1, $390, Refund from Amazon| |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Refund from Amazon, $390| |
| Part I, line 16 | | Other Expenses:, Amount:| Withdrawal Debit Card Business FASTSIGNS 13401 210-6553278 TX Date 12 27 22 358100 2741 Card 357356 Merchant Category Code: 2741, $90.29| Withdrawal Debit Card Business FASTSIGNS 13401 210-6553278 TX Date 12 16 22 824642 2741 Card 357356 Merchant Category Code: 2741, $290.32| Debit Card: FASTSIGNS NORTHEAST SAN ANTONIO TX 04 21 22Card 15 #364948 MCC 7333, $98.80| Debit Card: WIX.COM 1012329669 SAN FRANCISCO CA 08 25 22Card 18 #357356 MCC 5734, $132.49| Withdrawal Debit Card Business MPRINT CARROLLTON TX Date 09 22 22 579299 2741 Card 357356 Merchant Category Code: 2741, $90.66| 4 STATEMENT COPIES, $8.00| Withdrawal Debit Card Business PARK RESERVATION 210-207-3000 TX Date 12 01 22 737226 9399 Card 357356 Merchant Category Code: 9399, $970.00| Withdrawal Debit Card Business PROGRESSIVE INS 855-758-0945 OH Date 12 27 22 203693 6300 Card 357356 Merchant Category Code: 6300, $1487.00| Withdrawal Debit Card Business PROGRESSIVE INS 855-758-0945 OH Date 12 21 22 617089 6300 Card 357356 Merchant Category Code: 6300, $200.00| Withdrawal ACH PROG COUNTY MUT TYPE: INS PREM ID: 9409348187 CO: PROG COUNTY MUT Entry Class Code: PPD, $2428.00| Debit Card: INSURANCE* COVERWAL NEW YORK NY 06 23 22Card 15 #364948 MCC 6300, $150.00| Recurring Withdrawal Debit Card Business HIS*HISCOX INC 888-202-3007 NY Date 12 25 22 256322 6300 Card 357356 Merchant Category Code: 6300, $32.08| Recurring Withdrawal Debit Card Business HIS*HISCOX INC 888-202-3007 NY Date 11 25 22 448331 6300 Card 357356 Merchant Category Code: 6300, $32.08| Recurring Withdrawal Debit Card Business HIS*HISCOX INC 888-202-3007 NY Date 10 25 22 563208 6300 Card 357356 Merchant Category Code: 6300, $32.08| Withdrawal Debit Card Business HIS*HISCOX INC 888-202-3007 GA Date 09 27 22 468936 6300 Card 357356 Merchant Category Code: 6300, $32.08| Debit Card: HIS*HISCOX INC 888-202-3007 NY 08 25 22Card 15 #364948 MCC 6300, $32.08| Debit Card: HIS*HISCOX INC 888-202-3007 NY 07 25 22Card 15 #364948 MCC 6300, $32.08| Debit Card: HIS*HISCOX INC 888-202-3007 GA 06 23 22Card 15 #364948 MCC 6300, $64.20| Withdrawal Debit Card Business ARBOR DAY FOUNDATIO 4024745655 NE Date 12 16 22 603111 8398 Card 357356 Merchant Category Code: 8398, $125.00| Withdrawal Journal Voucher WIRE FEE Wire Transfer Fee 12.00, $12.00| Debit Card: TEXAS PUBLIC RADIO 210-6148977 TX 09 12 22Card 18 #357356 MCC 8398, $510.00| HARLAND CLARKE TYPE: CHK ORDER HARLAND CLARKE TYPE: CHK ORDER CO: HARLAND CLARKE ACH ECC PPD, $17.30| Debit Card: ESRI REDLANDS CA Debit Card: ESRI REDLANDS CA 09 14 22Card 18 #357356 MCC 7399, $214.85| Recurring Withdrawal Debit Card Business SQUARESPACE INC. NEW YORK NY Date 12 05 22 726927 7372 Card 357356 Merchant Category Code: 7372, $35.72| Recurring Withdrawal Debit Card Business SQUARESPACE INC. NEW YORK NY Date 11 05 22 625532 7372 Card 357356 Merchant Category Code: 7372, $35.72| Recurring Withdrawal Debit Card Business SQUARESPACE INC. NEW YORK NY Date 10 05 22 863381 7372 Card 357356 Merchant Category Code: 7372, $35.72| Debit Card: SQUARESPACE INC. NEW YORK NY 09 05 22Card 18 #357356 MCC 7372, $35.72| Debit Card: SQUARESPACE INC. NEW YORK NY 08 05 22Card 15 #364948 MCC 7372, $35.72| Debit Card: SQUARESPACE INC. NEW YORK NY 07 10 22Card 15 #364948 MCC 7372, $20.00| Debit Card: TECHSOUP 4156339300 CA 06 08 22Card 15 #364948 MCC 7372, $243.00| Withdrawal Point-of-Sale POS #049675 POS AMAZON.COM*52588 SEATTLE WA Card 357356 Merchant Category Code: 4816, $129.98| Withdrawal Point-of-Sale POS #659781 POS AMAZON.COM*QU9TA SEATTLE WA Card 357356 Merchant Category Code: 4816, $282.30| Withdrawal Point-of-Sale POS #238822 POS AMAZON.COM*W96E7 SEATTLE WA Card 357356 Merchant Category Code: 4816, $194.00| Withdrawal Point-of-Sale POS #938739 POS AMAZON.COM*I297I SEATTLE WA Card 357356 Merchant Category Code: 4816, $194.00| Withdrawal Point-of-Sale POS #344697 POS AMAZON.COM*NH8JR SEATTLE WA Card 357356 Merchant Category Code: 5942, $44.98| Withdrawal Point-of-Sale POS #880033 POS AMAZON.COM*VM6ZP SEATTLE WA Card 357356 Merchant Category Code: 4816, $47.96| Withdrawal Point-of-Sale POS #949774 POS AMAZON.COM*MP0YA SEATTLE WA Card 357356 Merchant Category Code: 4816, $39.96| POS AMAZON.COM*1M1YY SEATTLE WA POS AMAZON.COM*1M1YY SEATTLE WA Card 18 #357356 MCC 4816, $659.24| POS AMAZON.COM*1M4D2 SEATTLE WA POS AMAZON.COM*1M4D2 SEATTLE WA Card 18 #357356 MCC 5942, $127.72| POS AMAZON.COM*1M9R8 SEATTLE WA POS AMAZON.COM*1M9R8 SEATTLE WA Card 18 #357356 MCC 4816, $135.30| POS LOWE'S #1155 7901 CALLAGHAN ROAD SAN ANTONIO TX Card 18 #357356 MCC 5200, $68.18| PAYPAL TYPE: VERIFYBANK CO: PAYPAL TYPE: VERIFYBANK CO: PAYPAL ACH ECC PPD, $0.19| Draft 164 NHF Bro Accories, $1855.60| Withdrawal Debit Card Business AUTOACCESSORIESGARA 8006631570 IL Date 12 26 22 584450 5013 Card 357356 Merchant Category Code: 5013, $586.90| Withdrawal Debit Card Business AUTOACCESSORIESGARA 8006631570 IL Date 12 01 22 530390 5013 Card 357356 Merchant Category Code: 5013, $595.08| Draft 162, $70595.00| Withdrawal ACH MCCOMBS FORD WES TYPE: 030229A900 ID: 1611608955 CO: MCCOMBS FORD WES Entry Class Code: PPD, $35836.00| Withdrawal ACH ONE CLARION TYPE: SALE ID: 9215986202 CO: ONE CLARION Entry Class Code: PPD, $14568.56| |
| Software ID: | |
| Software Version: |