| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEGAN MCGARVEY ENDOWMENT. DATE OF GIFT: 09/15/23. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ECAHF GALA. DATE OF GIFT: 02/28/24. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CCC FABRIC AWARDS. DATE OF GIFT: 04/15/24. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,071. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,915. DESCRIPTION: BANK FEES. AMOUNT: 971. DESCRIPTION: PUBLIC RELATIONS/BOARD EXPENSES. AMOUNT: 2,530. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 12,736. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,155. END OF YEAR AMOUNT: 8,155. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,019. END OF YEAR AMOUNT: 3,982. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 1,368. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,100. END OF YEAR AMOUNT: 0. |
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