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: 12. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,319. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,331. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 6 COLLEGE STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,353. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITY DONATION. GRANTEE NAME: EMERGENCY FOOD NETWORK. DATE OF GIFT: 02/17/22. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,853. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 817. DESCRIPTION: BUSINESS TAXES. AMOUNT: 110. DESCRIPTION: DUES. AMOUNT: 833. DESCRIPTION: INSURANCE. AMOUNT: 1,608. DESCRIPTION: MEETING & CONFERENCE EXPENSE. AMOUNT: 893. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,015. DESCRIPTION: RETACOMA EXPENSE. AMOUNT: 493. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 9,269. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -12,148. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CHARLES SCHWAB INVESTMENT. BEG. OF YEAR AMOUNT: 68,330. END OF YEAR AMOUNT: 58,501. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: KEY BANK VISA. BEG. OF YEAR AMOUNT: 1,389. END OF YEAR AMOUNT: 1,018. |
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