| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,841. TOTAL TO FORM 990-EZ, LINE 14: 2,272. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FACADE GRANT. GRANTEE NAME: JEANNEE GANNUCH FOR BLEU RIVER HOME ACCENTS & GRANTEE NAME: JEANNEE GANNUCH FOR BLEU RIVER HOME ACCENTS &. DATE OF GIFT: 08/23/24. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FACADE GRANT. GRANTEE NAME: STEPHEN V SMITH FOR LUCKY SOUND STUDIO. DATE OF GIFT: 11/22/24. AMOUNT GIVEN: 3,129. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FACADE GRANT. GRANTEE NAME: MARY REED FOR BLUE CHARM & ORBIX HOTGLASS GALLERY. DATE OF GIFT: 12/19/24. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,129. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,110. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,191. DESCRIPTION: INSURANCE. AMOUNT: 2,299. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 245. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,956. DESCRIPTION: TRAVEL. AMOUNT: 1,210. TOTAL TO FORM 990-EZ, LINE 16: 10,901. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTEMENTS - CD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,841. DESCRIPTION: INVESTMENTS - MMA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 678. DESCRIPTION: TO/FROM FRIENDS OF FPMS. BEG. OF YEAR AMOUNT: 2,230. END OF YEAR AMOUNT: 0. |
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