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: INTEREST INCOME/INVESTMENTS. AMOUNT: 7,884. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,325. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOLE IN THE WALL GANG CAMP. GRANTEE ADDRESS: 555 LONG WHARF DRIVE NEW HAVEN, CT 06511. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHILDRENS TUMOR FOUNDATION. GRANTEE ADDRESS: 687 THIRD AVENUE NEW YORK, NY 10017. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 20,838. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,218. DESCRIPTION: BANK/CREDIT CARD CHARGES AND FEES. AMOUNT: 1,674. DESCRIPTION: INSURANCE. AMOUNT: 1,265. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 810. DESCRIPTION: WEBINAR. AMOUNT: 130. DESCRIPTION: TRAVEL. AMOUNT: 205. DESCRIPTION: SOFTWARE/HARDWARE MAINTENANCE. AMOUNT: 3,967. DESCRIPTION: GOLF OUTING COSTS. AMOUNT: 28,429. DESCRIPTION: MGMA ACTIVITIES. AMOUNT: 4,223. DESCRIPTION: TELEPHONE. AMOUNT: 780. DESCRIPTION: CONTRIBUTION. AMOUNT: 607. TOTAL TO FORM 990-EZ, LINE 16: 65,146. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: -46,659. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,838. END OF YEAR AMOUNT: 3,838. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,539. END OF YEAR AMOUNT: 14,536. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,775. END OF YEAR AMOUNT: 8,022. |
| Software ID: | |
| Software Version: |