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: 68. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBINARS. AMOUNT: 2,845. DESCRIPTION: MEETING REVENUE. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 8: 3,370. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MASON SERVANT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/22. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 241. DESCRIPTION: FILING FEES. AMOUNT: 5. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,796. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,365. TOTAL TO FORM 990-EZ, LINE 16: 6,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,938. END OF YEAR AMOUNT: 288. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. |
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