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. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BOARD MEETINGS. AMOUNT: 6,853. DESCRIPTION: REFUND . AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 8: 6,873. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WESTFIELD TECHNICAL ACADEMY. GRANTEE ADDRESS: 33 SMITH AVENUE WESTFIELD, MA 01085. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/01/22. AMOUNT GIVEN: 2,653. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LOWER PIONEER VALLEY EDUCATIONAL COLLABORATIVE. GRANTEE ADDRESS: 174 BRUSH HILL AVE WEST SPRINGFIELD, MA 01089. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/01/22. AMOUNT GIVEN: 4,153. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,806. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 2,617. DESCRIPTION: TRAVEL. AMOUNT: 1,008. DESCRIPTION: TAXES. AMOUNT: 2,776. DESCRIPTION: SUPPLIES. AMOUNT: 307. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 918. DESCRIPTION: BAD DEBT. AMOUNT: 6,325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,310. TOTAL TO FORM 990-EZ, LINE 16: 15,261. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,775. END OF YEAR AMOUNT: 2,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 642. END OF YEAR AMOUNT: 0. |
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