| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,864. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SOUTHWESTERN ILLINOIS COLLEGE. GRANTEE ADDRESS: 2500 CARLYLE AVE BELLEVILLE, IL 62221. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 12,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 5,240. DESCRIPTION: MEETING EXPENSES. AMOUNT: 12,964. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,593. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 1,205. DESCRIPTION: SPONSORSHIP. AMOUNT: 3,529. DESCRIPTION: TRAVEL. AMOUNT: 2,591. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: ADVERTISING. AMOUNT: 352. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,386. DESCRIPTION: EMPLOYEE GIFTS. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 30,027. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -42. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 28,172. TOTAL TO FORM 990-EZ, LINE 20: 28,130. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,890. END OF YEAR AMOUNT: 5,649. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,754. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |