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. AMOUNT: 315. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,670. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,464. GROSS PROFIT: 7,206. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,464. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,464. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,671. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUAL. DATE OF GIFT: 02/14/23. AMOUNT GIVEN: 2,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: JUDGE/CLINICIAN EXPENSE. AMOUNT: 58,087. DESCRIPTION: HOST STIPENDS. AMOUNT: 22,698. DESCRIPTION: CORPORATE EXPENSES. AMOUNT: 20,420. DESCRIPTION: AWARDS/PLAQUES. AMOUNT: 13,248. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 4,313. DESCRIPTION: CONCERT ASSISTANCE. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,862. TOTAL TO FORM 990-EZ, LINE 16: 124,378. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYMENTS TO DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 712. |
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