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: 498. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,056. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ERLANGER FOUNDATION. GRANTEE ADDRESS: 975 EAST 3RD STREET, SUITE B-508 CHATTANOOGA, TN 37403. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/15/23. AMOUNT GIVEN: 15,475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSE. AMOUNT: 131,260. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,802. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. DESCRIPTION: EVENTS. AMOUNT: 3,843. DESCRIPTION: INSURANCE. AMOUNT: 1,559. DESCRIPTION: OTHER. AMOUNT: 236. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,704. TOTAL TO FORM 990-EZ, LINE 16: 141,424. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
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