| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,089. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME, NET OF DIRECT COSTS. AMOUNT: 6,075. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 523. DESCRIPTION: STAFF TRAVEL. AMOUNT: 733. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,417. DESCRIPTION: GIFTS. AMOUNT: 1,564. DESCRIPTION: ADMINISTRATION COST. AMOUNT: 3,840. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,406. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 82,798. DESCRIPTION: POSTAGE. AMOUNT: 2,442. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,171. TOTAL TO FORM 990-EZ, LINE 16: 102,894. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP INVESTMENTS. BEG. OF YEAR AMOUNT: 116,125. END OF YEAR AMOUNT: 129,348. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 3,190. END OF YEAR AMOUNT: 3,346. DESCRIPTION: MEAT COMPETITION CHECKING. BEG. OF YEAR AMOUNT: 12,553. END OF YEAR AMOUNT: 20,058. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 5,985. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 183. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,575. |
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