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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ASHLEY PORPORA. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 350. DATE OF GIFT: 10/03/23. AMOUNT GIVEN: 350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KIMBERLY SOKOLOWSKI. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 350. DATE OF GIFT: 10/05/23. AMOUNT GIVEN: 350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WILLIAM KOYLER. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 350. DATE OF GIFT: 10/10/23. AMOUNT GIVEN: 350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAMIE CUOZZO. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 350. DATE OF GIFT: 10/12/23. AMOUNT GIVEN: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ELECTION EXPENSE. AMOUNT: 2,257. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 9,595. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,247. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 47,656. DESCRIPTION: HOLIDAY PARTIES. AMOUNT: 44,775. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 27,116. DESCRIPTION: RECREATION ROOM. AMOUNT: 3,564. DESCRIPTION: SIGNAL 8. AMOUNT: 15,269. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 5,808. DESCRIPTION: GIFTS. AMOUNT: 3,065. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 42,901. TOTAL TO FORM 990-EZ, LINE 16: 208,253. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 20,348. |
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