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. AMOUNT: 860. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFTER HOURS REVENUE. AMOUNT: 332. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 8: 422. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE. AMOUNT GIVEN: 31,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARD EXPENSES. AMOUNT: 1,438. DESCRIPTION: MEETING ACCOMODATIONS. AMOUNT: 12,144. DESCRIPTION: PROGRAM. AMOUNT: 600. DESCRIPTION: MARKETING. AMOUNT: 21. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 2,991. DESCRIPTION: PRESIDENT EXPENSE. AMOUNT: 3,448. DESCRIPTION: VP EXPENSE. AMOUNT: 597. DESCRIPTION: TREASURER. AMOUNT: 4,595. DESCRIPTION: MEMBERSHIP. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 26,151. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 6,125. END OF YEAR AMOUNT: 5,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,904. END OF YEAR AMOUNT: 1,027. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,006. END OF YEAR AMOUNT: 15,367. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 31,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 958. END OF YEAR AMOUNT: 0. DESCRIPTION: HHHE DEPOSITS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 8,500. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 241. |
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