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. AMOUNT: 1,082. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME, NET OF DIRECT COSTS. AMOUNT: 10,628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 520. DESCRIPTION: STAFF TRAVEL. AMOUNT: 446. DESCRIPTION: WEB PAGE EXPENSES. AMOUNT: 574. DESCRIPTION: BOARD EXPENSE. AMOUNT: 123. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 972. DESCRIPTION: GIFTS. AMOUNT: 500. DESCRIPTION: ADMINISTRATION COST. AMOUNT: 4,851. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,753. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 63,749. DESCRIPTION: MU TEAM EXPENSES. AMOUNT: 13,002. TOTAL TO FORM 990-EZ, LINE 16: 88,490. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP INVESTMENTS. BEG. OF YEAR AMOUNT: 114,580. END OF YEAR AMOUNT: 116,125. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 1,705. END OF YEAR AMOUNT: 3,190. DESCRIPTION: MEAT COMPETITION CHECKING. BEG. OF YEAR AMOUNT: 19,317. END OF YEAR AMOUNT: 12,553. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,985. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,206. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 181. |
| Software ID: | |
| Software Version: |