| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,279. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KYLA'S KAUSE. GRANTEE ADDRESS: 316 SEACLIFF ST ISLP TERRACE, NY 11752. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 03/28/23. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 10,512. DESCRIPTION: OFFICE & ADMINISTRATIVE EXPENSE. AMOUNT: 5,809. DESCRIPTION: CONFERENCE AND TRAVEL. AMOUNT: 4,806. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,954. DESCRIPTION: MEMBER X-MAS PARTY. AMOUNT: 4,562. TOTAL TO FORM 990-EZ, LINE 16: 27,643. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,339. DESCRIPTION: REINVESTED DIVIDENDS AND GAINS. AMOUNT: -6,275. TOTAL TO FORM 990-EZ, LINE 20: 16,064. |
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