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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 840. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WICHITA COUNTY EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: P. O. BOX 13 WICHITA FALLS, TX 76307. GRANTEE RELATIONSHIP: SUPPORTING ORGANIZATION . DATE OF GIFT: 08/30/22. AMOUNT GIVEN: 1,785. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIDWESTERN STATE UNIVERSITY. GRANTEE ADDRESS: 3410 TAFT BLVD WICHITA FALLS, TX 76308. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/22. AMOUNT GIVEN: 1,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,585. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 11,422. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,947. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,436. DESCRIPTION: DEPRECIATION. AMOUNT: 790. DESCRIPTION: TRAVEL. AMOUNT: 392. TOTAL TO FORM 990-EZ, LINE 16: 18,987. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN MUTUAL FUND MARKET VALUE. AMOUNT: -2,218. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 6,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 212. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,172. END OF YEAR AMOUNT: 1,382. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 982. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 43,810. END OF YEAR AMOUNT: 39,460. |
| Software ID: | |
| Software Version: |