| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 20,070. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDREW PATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/23. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES/CREDIT CARD FEES. AMOUNT: 3,313. DESCRIPTION: INSURANCE. AMOUNT: 2,006. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,906. DESCRIPTION: WEBSITE. AMOUNT: 40. DESCRIPTION: TELEPHONE. AMOUNT: 520. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 129. DESCRIPTION: TAXES. AMOUNT: 2,147. DESCRIPTION: FALL CONVENTION. AMOUNT: 71,973. DESCRIPTION: TAX PREPARATION. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 84,734. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,110. END OF YEAR AMOUNT: 4,110. |
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