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 4 - Other Investment Income | Description: Interest. Amount: 1,739. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: SALVATION ARMY. Date of Gift: 12/08/22. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: IN COURAGE. Date of Gift: 03/09/23. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 5,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONFERENCES & MEETINGS. Amount: 375. Description: DUES. Amount: 5,924. Description: SUPPLIES. Amount: 1,167. Description: INSURANCE. Amount: 681. Description: MISCELLANEOUS. Amount: 537. Description: STUDENT INBOUND. Amount: 900. Description: MARKETING. Amount: 410. Description: BAD DEBTS. Amount: 50. Description: SPECIAL EVENTS. Amount: 2,419. Total to Form 990-EZ, line 16: 12,463. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PLEDGES. Beg. of Year Amount: 50. End of Year Amount: 0. Description: DUES RECEIVABLE. Beg. of Year Amount: 6,360. End of Year Amount: 7,275. |
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