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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER TYPES OF REVENUE. AMOUNT: 5,000. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,274. TOTAL TO FORM 990-EZ, LINE 8: 8,274. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SCHOLARSHIP. GRANTEE NAME: PO-YU YANG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/22. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SCHOLARSHIP. GRANTEE NAME: CHAD KRISKOVICH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/07/23. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: LIBERIA WELL PROJECT. GRANTEE ADDRESS: PO BOX 1094 BILLINGS, MT 59103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/10/22. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 5,773. DESCRIPTION: MEALS. AMOUNT: 65,781. DESCRIPTION: BADGES AND PINS. AMOUNT: 572. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,802. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,103. DESCRIPTION: LEGAL FEES. AMOUNT: 20. DESCRIPTION: MEETINGS AND TRAINING. AMOUNT: 560. DESCRIPTION: CLUB SOCIALS AND RECREATION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 77,611. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 7,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,030. END OF YEAR AMOUNT: 28,582. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 22,600. END OF YEAR AMOUNT: 46,660. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,115. END OF YEAR AMOUNT: 12,245. |
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