| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME-BANK. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,894. GROSS PROFIT: -269. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,894. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,894. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ALTRUSA INTERNATIONAL, INC. AFFILIATE ADDRESS: 1400 E. TOUHY AVE, SUITE 410 DES PLAINES, IL 60018. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,633. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ALTRUSA DISTRICT NINE. AFFILIATE ADDRESS: 9201 N. CENTRAL EXPRESSWAY, 4TH FLOOR DALLAS, TX 75231. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,854. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,487. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTL, NATIONAL & LOCAL COMMUNITY IMPROVEMENTS (UNDER $5,000). GRANTEE NAME: VARIOUS NONPROFIT ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 34,622. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO LOCAL AREA STUDENTS. GRANTEE NAME: LOCAL AREA HIGH SCHOOL SENIORS & UNIV STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY EDUCATION. GRANTEE NAME: TEMPLE COMMUNITY CLINIC. GRANTEE ADDRESS: 1508 W AVENUE J TEMPLE, TX 76504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/19/24. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY IMPROVEMENT. GRANTEE NAME: AMY'S HOUSE FOUNDATION. GRANTEE ADDRESS: 2114 S 15TH STREET TEMPLE, TX 76504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/11/25. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STUDENT LITERACY . GRANTEE NAME: TEMPLE ISD. GRANTEE ADDRESS: 401 SANTA FE WAY TEMPLE, TX 76501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/17/25. AMOUNT GIVEN: 35,866. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 110,488. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 664. DESCRIPTION: INTL & DISTRICT CONFERENCE FEES & EXPENSES. AMOUNT: 1,030. DESCRIPTION: CHAMBER DUES. AMOUNT: 230. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,222. DESCRIPTION: PO BOX RENTAL. AMOUNT: 170. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 575. DESCRIPTION: FILING & PROCESSING FEES. AMOUNT: 727. TOTAL TO FORM 990-EZ, LINE 16: 4,618. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DRAGOO BOOKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,745. |
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