| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,626. TOTAL TO FORM 990-EZ, LINE 14: 14,264. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 9,168. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,212. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 13,272. TOTAL TO FORM 990-EZ, LINE 8: 24,652. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: JOELLA BANDI. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. AMOUNT GIVEN: 875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: TRENTON NEMEC. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: RACHEL WEAVER. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: EMILY WILLIAMS. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 875. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,688. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,576. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 865. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 2,675. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 952. DESCRIPTION: INSURANCE. AMOUNT: 3,643. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,243. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,366. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,947. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 382. DESCRIPTION: PLAQUES & TAGS. AMOUNT: 240. DESCRIPTION: CLEANING LABOR. AMOUNT: 451. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 320. DESCRIPTION: TRAVEL AND MEAL. AMOUNT: 3,809. TOTAL TO FORM 990-EZ, LINE 16: 25,893. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 3,019. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 62,009. END OF YEAR AMOUNT: 53,252. |
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