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: Investment Income. Amount: 10. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous. Amount: 367. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Support. Grantee Name: Misc donations under $5k each. Grantee Relationship: None. Amount Given: 1,500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Support for students to attend the National March for Life. Grantee Name: Trinity High School. Grantee Address: 810 Empire Rd Dickinson, ND 58601. Grantee Relationship: None. Amount Given: 7,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Support Crisis Pregnancy Centers. Grantee Name: Misc Donations to Crisis Pregnancy Centers under Grantee Name: Misc Donations to Crisis Pregnancy Centers under. Grantee Relationship: None. Amount Given: 4,500. Total included on Form 990-EZ, line 10: 13,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Charges. Amount: 506. Description: Software Expenses. Amount: 729. Description: Miscellaneous Expenses. Amount: 906. Description: Interest Expense. Amount: 97. Description: Office Supplies. Amount: 5,001. Description: Payroll Tax & Processing Fees. Amount: 2,844. Description: Fundraising. Amount: 904. Description: Membership Dues. Amount: 475. Total to Form 990-EZ, line 16: 11,462. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 350. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 2,880. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due To Educational Trust Related Organization. Beg. of Year Amount: 55,587. End of Year Amount: 48,771. Description: Accounts payable and Accrued Expenses. Beg. of Year Amount: 5,134. End of Year Amount: 8,227. Description: Chapter Funds Held for Others. Beg. of Year Amount: 0. End of Year Amount: 83,186. |
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