| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,395. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIDWESTERN STATE UNIVERSITY. GRANTEE ADDRESS: 3410 TAFT BLVD WICHITA FALLS, TX 76308. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/15/24. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WICHITA COUNTY EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: P. O. BOX 13 WICHITA FALLS, TX 76307. GRANTEE RELATIONSHIP: SUPPORTING ORGANIZATION . DATE OF GIFT: 09/19/24. AMOUNT GIVEN: 1,903. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,703. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 12,491. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,144. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,431. DESCRIPTION: TRAVEL. AMOUNT: 3,319. DESCRIPTION: DEPRECIATION. AMOUNT: 592. TOTAL TO FORM 990-EZ, LINE 16: 24,977. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN MUTUAL FUND MARKET VALUE. AMOUNT: 69. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 1,205. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,172. END OF YEAR AMOUNT: 1,164. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 42,760. END OF YEAR AMOUNT: 33,160. |
| Software ID: | |
| Software Version: |