| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAMARITAN'S PURSE. GRANTEE ADDRESS: 801 BAMBOO RD BOONE, NC 28607. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/24. AMOUNT GIVEN: 25,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19,525. DESCRIPTION: CONTRACTORS. AMOUNT: 33. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 83,866. TOTAL TO FORM 990-EZ, LINE 16: 104,024. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 60,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,650. END OF YEAR AMOUNT: 101,909. |
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