| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 315. DESCRIPTION: CD INTEREST. AMOUNT: 213. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 528. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,760. DESCRIPTION: ROUNDING. AMOUNT: 2. DESCRIPTION: ADMIN REIMBURSEMENT. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 8: 15,762. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 489. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,684. TOTAL TO FORM 990-EZ, LINE 14: 4,173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXECUTIVE DIRECTOR EXPENSE. AMOUNT: 247. DESCRIPTION: CELL PHONE. AMOUNT: 1,200. DESCRIPTION: AUTO/TRAVEL. AMOUNT: 1,800. DESCRIPTION: SUPPLIES. AMOUNT: 1,801. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,531. DESCRIPTION: INSURANCE. AMOUNT: 2,251. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,083. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,053. DESCRIPTION: TELEPHONE. AMOUNT: 2,114. DESCRIPTION: OTHER EXPENSE. AMOUNT: 15. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 699. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 178. DESCRIPTION: MEMBERSHIP DECALS & SERVICES. AMOUNT: 476. DESCRIPTION: ADVERTISING. AMOUNT: 833. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: MARKETING. AMOUNT: 920. DESCRIPTION: MEALS. AMOUNT: 1,626. TOTAL TO FORM 990-EZ, LINE 16: 22,833. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM CHALLENGE FOUNDATION. BEG. OF YEAR AMOUNT: 2,161. END OF YEAR AMOUNT: 2,161. DESCRIPTION: PREPAID BANQUET EXPENSE. BEG. OF YEAR AMOUNT: 1,390. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,957. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS HELD - BANQUET. BEG. OF YEAR AMOUNT: 7,325. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO EIDL. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBERSHIP DUES - 2023. BEG. OF YEAR AMOUNT: 49,925. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED LEADERSHIP BOYLE COUNTY. BEG. OF YEAR AMOUNT: 4,665. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBERSHIP DUES - 2024. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61,085. |
| Software ID: | |
| Software Version: |