| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7100 |
| Other Expenses.1002 | Office Expenses $2553 |
| Other Expenses.1012 | Insurance $530 |
| Other Expenses.1 | PHONE $416 |
| Other Expenses.2 | MISC $1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $305 Prepaid Expenses and Deferred Charges - Ending $559 |
| Total Liabilities.1 | - Beginning $216 - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES TX UNEMPLOYMENT - Beginning $72 PAYROLL TAXES TX UNEMPLOYMENT - Ending $0 |
| FORM 990-EZ, PART I, LINE 10 | ACTIVITY: CHARITABLE GRANTEE NAME: STUDENT SCHOLAR ADDRESS: STAMFORD, TX 79553 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 08/01/2023 AMOUNT GIVEN: $1,000 |
| FORM 990-EZ, PART I, LINE 10 | ACTIVITY: CHARITABLE GRANTEE NAME: CINCO DE MAYO ADDRESS: STAMFORD, TX 79553 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/18/2023 AMOUNT GIVEN: $500 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |