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: 549. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 37,240. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PACE CENTER FOR GIRLS INC. GRANTEE ADDRESS: 2933 UNIVERSITY BLVD NORTH JACKSONVILLE, FL 32211. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/07/22. AMOUNT GIVEN: 190. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF NORTH FLORIDA. GRANTEE ADDRESS: 1 UNF DRIVE JACKSONVILLE, FL 32224. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/22. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,190. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES AND EXPENSE. AMOUNT: 16,531. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,842. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 960. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 7,468. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 2,093. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 3,140. DESCRIPTION: CONFERENCE FEES. AMOUNT: 15,192. DESCRIPTION: CHARITY & COMMUNITY ACTIONS. AMOUNT: 2,981. DESCRIPTION: SPONSORHIP. AMOUNT: 7,071. DESCRIPTION: BOARD FEES. AMOUNT: 886. TOTAL TO FORM 990-EZ, LINE 16: 80,164. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,877. END OF YEAR AMOUNT: 9,754. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,145. END OF YEAR AMOUNT: 9,383. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,983. END OF YEAR AMOUNT: 13,803. |
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