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: 26. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: <$5K PER RECIPIENT. GRANTEE ADDRESS: 994 OLD EAGLES SCHOOL ROAD WAYNE, PA 19087. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,601. DESCRIPTION: SOCIAL MEDIA CAMPAIGN. AMOUNT: 27,025. DESCRIPTION: WEBSITE. AMOUNT: 1,522. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: TELEPHONE. AMOUNT: 236. DESCRIPTION: RETAIL EXPENSE. AMOUNT: 1,054. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 201. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 32,696. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 12,600. |
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