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: 53. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: IN-STATE COLLEGE SCHOLARSHIPS. GRANTEE NAME: MAMA FOUNDATION. GRANTEE ADDRESS: P.O. BOX 2631 TUPELO, MS 38803. PROPERTY DESCRIPTION: CHARITABLE SCHOLARSHIP. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 4,495. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 52. DESCRIPTION: ADVERTISING. AMOUNT: 622. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 314. DESCRIPTION: INSRUANCE. AMOUNT: 2,308. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,342. DESCRIPTION: SOUTHERN AUTO CONFERENCE COSTS. AMOUNT: 498. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 19,062. DESCRIPTION: PRINTING, POSTAGE, SHIPPING. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 791. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 20. DESCRIPTION: ADMIN FEES. AMOUNT: 70,664. DESCRIPTION: CARS UNDER THE STARS. AMOUNT: 145. DESCRIPTION: TRAVEL. AMOUNT: 4,682. DESCRIPTION: MEAL & ENTERTAINMENT. AMOUNT: 1,067. DESCRIPTION: MISCELLANEOUS. AMOUNT: 505. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 110,786. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FIRST BANKCARD. BEG. OF YEAR AMOUNT: 1,489. END OF YEAR AMOUNT: 720. |
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