| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 878. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 33,625. DESCRIPTION: OTHER INCOME. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 8: 33,920. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PACE CENTER FOR GIRLS INC. GRANTEE ADDRESS: 2933 UNIVERSITY BLVD NORTH JACKSONVILLE, FL 32211. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/23. AMOUNT GIVEN: 800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES AND EXPENSE. AMOUNT: 14,333. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,335. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 528. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 615. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 1,707. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 4,101. DESCRIPTION: CONFERENCE FEES. AMOUNT: 11,066. DESCRIPTION: CHARITY & COMMUNITY ACTIONS. AMOUNT: 1,400. DESCRIPTION: SPONSORSHIP. AMOUNT: 7,215. DESCRIPTION: BOARD FEES. AMOUNT: 1,280. DESCRIPTION: SUPPLIES. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 61,697. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,754. END OF YEAR AMOUNT: 23,189. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,383. END OF YEAR AMOUNT: 10,445. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,803. END OF YEAR AMOUNT: 24,375. |
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