| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,052. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH CHARITY CONTRIBUTION. GRANTEE NAME: WARRIOR BONFIRE PROGRAM. GRANTEE ADDRESS: 6834 S. UNIVERSITY BLVD. CENTENNIAL, CO 80122. GRANTEE RELATIONSHIP: NON-PROFIT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/05/24. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH CHARITY CONTRIBUTION. GRANTEE NAME: SHINING STARS FOUNDATION. GRANTEE ADDRESS: 24 COUNTY RD. 524 TABERNASH, CO 80478. GRANTEE RELATIONSHIP: NON-PROFIT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/05/24. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,098. DESCRIPTION: WEBSITE. AMOUNT: 303. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,665. DESCRIPTION: NATIONAL DUES. AMOUNT: 9,450. DESCRIPTION: SUPPLIES. AMOUNT: 677. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 807. DESCRIPTION: INSURANCE. AMOUNT: 1,535. DESCRIPTION: ADVERTISING. AMOUNT: 834. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 20,379. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 53,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,213. END OF YEAR AMOUNT: 0. |
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