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 MONEY MARKET ACCT. AMOUNT: 75. DESCRIPTION: INTEREST AND DIVIDEND INCOME INVESTMENTS. AMOUNT: 1,979 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,054. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HBA-DC FOUNDATION FELLOWSHIP. GRANTEE NAME: HISPANIC BAR ASSOC. OF THE DISTRICT OF COLUMBIA GRANTEE NAME: HISPANIC BAR ASSOC. OF THE DISTRICT OF COLUMBIA. GRANTEE ADDRESS: 4626 WISCONSIN AVE NW WASHINGTON, DC 20006. GRANTEE RELATIONSHIP: UNAFFILIATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/25/22. AMOUNT GIVEN: 30,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 791. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 9,646. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,218. DESCRIPTION: BOARD RETREAT & MEETINGS. AMOUNT: 2,169. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 6,127. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 600. DESCRIPTION: AWARDS. AMOUNT: 663. DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 2,937. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 1,126. DESCRIPTION: BANK CHARGES. AMOUNT: 51. DESCRIPTION: PO BOX FEE. AMOUNT: 216. DESCRIPTION: PUBLIC SERVICE-KNOW YOUR RIGHTS EVENT. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 28,744. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON MARKETABLE SECURITIES. AMOUNT: -14,182. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EJA EXPENSES 2022. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: MARKETABLE SECURITIES PORTFOLIO. BEG. OF YEAR AMOUNT: 122,449. END OF YEAR AMOUNT: 109,120. |
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