| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS & INTEREST EARNED. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CORPORATE RULE & 85 MEALS. AMOUNT: 234. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,963. TOTAL TO FORM 990-EZ, LINE 8: 5,197. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CARROLL COLLEGE SCHOLARSHIP. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HIGH SCHOOL SCHOLARSHIPS. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS DONATIONS. GRANTEE NAME: VARIOUS YOUTH ORGANIZATIONS. AMOUNT GIVEN: 2,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION TO POLIO PLUS. GRANTEE NAME: POLIO PLUS CAMPAIGN. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS DONATIONS. GRANTEE NAME: DISTRICT GRANT. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UM HELENA SCHOLARSHIP. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,184. DESCRIPTION: WEB PAGE. AMOUNT: 672. DESCRIPTION: DUES. AMOUNT: 7,651. DESCRIPTION: BANK CHARGES. AMOUNT: 314. DESCRIPTION: DGN/PETS EXPENSE. AMOUNT: 1,695. DESCRIPTION: FACILITY RENTAL. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 13,916. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 706. |
| FORM 990-EZ | WE REQUEST RELIEF FOR LATE FILING THE 2023 FORM 990-EZ BASED ON REASONABLE CAUSE. THE EXTENSION FOR THE 2023 FORM 990-EZ (TAX PERIOD ENDED 06/30/2024) WAS INADVERTENTLY NOT SUBMITTED BY THE 11/15/24 FILING DEADLINE. THE ORGANIZATION HAS TIMELY FILED EXTENSIONS MANY TIMES IN PRIOR YEARS, BUT IT WAS MISSED THIS YEAR DUE TO THE PERSON WHO NORMALLY SUBMITS THE EXTENSION HAVING A NEW BABY ON NOVEMBER 7TH, 2024 AND NOT WORKING IN THE OFFICE LEADING UP TO THE EXTENSION DEADLINE. AS SOON AS THE MISTAKE WAS BROUGHT TO THE ATTENTION OF THE ORGANIZATION, CORRECTIVE MEASURES WERE TAKEN, AND THE RETURN WAS SUBMITTED FOR FILING ON 05/06/25, WHICH IS PRIOR TO WHAT THE EXTENDED DEADLINE WOULD HAVE BEEN HAD THE EXTENSION BEEN TIMELY FILED (05/15/25). THE ORGANIZATION INTENDS TO COMPLY WITH THE LAW AT ALL TIMES, AND THIS WAS NOT DUE TO WILLFUL NEGLECT. |
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