| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CITY SWING FOUNDATION. GRANTEE ADDRESS: 901 NEW YORK AVE NW WASHINGTON, DC 20001. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,475. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 6,827. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,843. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,690. DESCRIPTION: INSURANCE. AMOUNT: 2,346. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,137. DESCRIPTION: CATERING. AMOUNT: 23,206. TOTAL TO FORM 990-EZ, LINE 16: 46,524. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS & PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 72,930. END OF YEAR AMOUNT: 31,215. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,680. END OF YEAR AMOUNT: 6,871. DESCRIPTION: ACCRUED INCOME. BEG. OF YEAR AMOUNT: 4,596. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,945. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,199. END OF YEAR AMOUNT: 1,351. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 60,172. END OF YEAR AMOUNT: 44,542. DESCRIPTION: OBSERVATION ACCOUNT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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