| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,834. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MANATEE EDUCATION FOUNDATION. DATE OF GIFT: 06/10/24. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOOKER HIGHSCHOOL. DATE OF GIFT: 06/26/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 1,130. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,004. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,851. DESCRIPTION: BANK AND CC FEES. AMOUNT: 2,583. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,598. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,523. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 481. DESCRIPTION: TRAVEL. AMOUNT: 4,772. DESCRIPTION: INSURANCE. AMOUNT: 3,156. DESCRIPTION: EVENTS. AMOUNT: 2,073. DESCRIPTION: MEALS. AMOUNT: 644. DESCRIPTION: GIFTS. AMOUNT: 150. DESCRIPTION: LOBBYING. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 33,965. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 16,225. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,964. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 6,249. END OF YEAR AMOUNT: 15,984. |
| FORM 990-EZ, PART V, LINE 34 | THE ORGANIZATION AMENDED THEIR BYLAWS DURING THE YEAR. THE AMENDMENT DID NOT RESULT IN SIGNIFICANT CHANGES IN THE OPERATIONS OF THE ORGANIZATION. |
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