| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,850. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS DONATIONS-SEE ATTACHMENT. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 28,288. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP GIFT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,488. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 677. DESCRIPTION: BANK CHARGES. AMOUNT: 67. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,046. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 754. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,098. DESCRIPTION: GIFTS. AMOUNT: 825. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: LODGE EXPENSES. AMOUNT: 1,079. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,466. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 376. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 14,221. TOTAL TO FORM 990-EZ, LINE 16: 29,959. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 343. |
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