| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,020. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,638. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,658. TOTAL TO FORM 990-EZ, LINE 14: 24,545. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MULTIP PEOPLE. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 11,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 223. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,322. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 914. DESCRIPTION: MILEAGE. AMOUNT: 273. DESCRIPTION: INSURANCE. AMOUNT: 469. DESCRIPTION: OFFICE EXP. AMOUNT: 2,927. DESCRIPTION: BOARD MEETING/HOLIDAY PARTY. AMOUNT: 14,795. DESCRIPTION: AWARDS/TRAINING SEMINAR. AMOUNT: 5,160. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,062. DESCRIPTION: GIFT CARDS. AMOUNT: 7,895. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 10,403. DESCRIPTION: TRAVEL. AMOUNT: 6,272. TOTAL TO FORM 990-EZ, LINE 16: 52,170. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PY ADJ. AMOUNT: -47,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 557. |
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