| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT ACCOUNT - N6M-317323. AMOUNT: 905. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS AND SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF MASSACHUSHETTS - BOSTON. DATE OF GIFT: 07/24/24. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS AND SCHOLARSHIPS. GRANTEE NAME: SALEM STATE UNIVERSITY. DATE OF GIFT: 07/24/24. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS AND SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF PENNSYLVANIA. DATE OF GIFT: 07/24/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POSTAGE. AMOUNT: 421. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,931. DESCRIPTION: BANK FEES. AMOUNT: 111. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: BOARD MEETINGS. AMOUNT: 541. DESCRIPTION: WEBSITE. AMOUNT: 216. DESCRIPTION: LUNCHEONS. AMOUNT: 16,015. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 20,535. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN OR (LOSS). AMOUNT: 464. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 15,007. END OF YEAR AMOUNT: 16,301. |
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