| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 389. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED RIVER CHILDREN'S ADVOCACY CENTER. GRANTEE ADDRESS: 2601 12 AVE S SUITE B FARGO, ND 58103. DATE OF GIFT: 04/15/25. AMOUNT GIVEN: 9,586. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KAPPA DELTA FOUNDATION, INC.. GRANTEE ADDRESS: 3205 PLAYERS LANE MEMPHIS , TN 38125. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 3,611. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,197. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL DUES. AMOUNT: 23,246. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 10,961. DESCRIPTION: RECRUITMENT. AMOUNT: 5,950. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 6,697. DESCRIPTION: SUPPLIES. AMOUNT: 23,838. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,538. DESCRIPTION: COMPOSITES. AMOUNT: 1,560. DESCRIPTION: EDUCATIONAL PROGRAMMING. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,846. DESCRIPTION: PHILANTHROPY. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 82,166. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXP & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112. DESCRIPTION: MEMBER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,381. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89. DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,381. |
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