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: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PROGRAM. GRANTEE NAME: UNIVERSITY OF MINNESOTA. GRANTEE ADDRESS: 319 - 15TH AVENUE S.E. MINNEAPOLIS, MN 55455. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/21. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PROGRAM. GRANTEE NAME: MOORHEAD STATE UNIVERSITY. GRANTEE ADDRESS: 1104 7TH AVE S MOORHEAD, MN 56563. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/21. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PROGRAM. GRANTEE NAME: DUNWOODY COLLEGE. GRANTEE ADDRESS: 818 DUNWOODY BLVD MINNEAPOLIS, MN 55403. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/21. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PROGRAM. GRANTEE NAME: NORTH DAKOTA STATE UNIVERSITY. GRANTEE ADDRESS: 1340 ADMINISTRATION AVE FARGO, ND 58105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/21. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PROGRAM. GRANTEE NAME: BEMIDJI STATE UNIVERSITY. GRANTEE ADDRESS: 1500 BIRCHMONT DR NE BEMIDJI, MN 56601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/21. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SPONSORSHIP. GRANTEE NAME: HOMEWARD BOUND. GRANTEE ADDRESS: 12805 HIGHWAY 55, SUITE 400 PLYMOUTH, MN 55441. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/05/21. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUMMER OUTING EXPENSES. AMOUNT: 3,530. DESCRIPTION: BANK AND CC FEES. AMOUNT: 86. DESCRIPTION: GENERAL MEETING EXPENSE. AMOUNT: 9,244. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 1,189. DESCRIPTION: LICENSES AND FEES. AMOUNT: 479. DESCRIPTION: TOUR EXPENSES. AMOUNT: 821. TOTAL TO FORM 990-EZ, LINE 16: 15,349. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,158. |
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