| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 15,234. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 9,900. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,762. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,836. TOTAL TO FORM 990-EZ, LINE 8: 18,498. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: BREANNA SEYBERT. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. AMOUNT GIVEN: 1,325. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: ERIN SWEENY. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 1,325. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,650. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,688. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,546. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 244. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 3,198. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 952. DESCRIPTION: INSURANCE. AMOUNT: 3,864. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,107. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,719. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,600. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 810. DESCRIPTION: PLAQUES & TAGS. AMOUNT: 340. DESCRIPTION: PRINTING EXPENSE. AMOUNT: 392. TOTAL TO FORM 990-EZ, LINE 16: 25,226. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,740. END OF YEAR AMOUNT: 1,901. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 67,680. END OF YEAR AMOUNT: 62,009. |
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