| 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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 508. GROSS PROFIT: -508. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 508. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 508. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME, NET OF DIRECT COSTS. AMOUNT: 29,096. DESCRIPTION: SALES. AMOUNT: 6,615. DESCRIPTION: TAX DISCOUNTS/CREDITS. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 8: 35,733. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 526. DESCRIPTION: STAFF TRAVEL. AMOUNT: 389. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,255. DESCRIPTION: GIFTS. AMOUNT: 585. DESCRIPTION: ADMINISTRATION COST. AMOUNT: 4,049. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,912. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 84,024. DESCRIPTION: POSTAGE. AMOUNT: 2,898. TOTAL TO FORM 990-EZ, LINE 16: 101,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP INVESTMENTS. BEG. OF YEAR AMOUNT: 129,348. END OF YEAR AMOUNT: 134,925. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 3,346. END OF YEAR AMOUNT: 3,346. DESCRIPTION: MEAT COMPETITION CHECKING. BEG. OF YEAR AMOUNT: 20,058. END OF YEAR AMOUNT: 25,858. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,080. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 341. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,575. END OF YEAR AMOUNT: 2,080. |
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