| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,236. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 805. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: TEXAS TECH UNIVERSITY. GRANTEE ADDRESS: 2500 BROADWAY LUBBOCK, TX 79409. AMOUNT GIVEN: 9,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: LUBBOCK CHRISTIAN UNIVERSITY. GRANTEE ADDRESS: 5601 19TH STREET LUBBOCK, TX 79407. AMOUNT GIVEN: 7,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: SOUTH PLAINS COLLEGE. GRANTEE ADDRESS: 1401 S. COLLEGE AVE. LEVELLAND, TX 79336. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: WAYLAND BAPTIST UNIVERSITY. GRANTEE ADDRESS: 1900 W. 7TH STREET PLAINVIEW, TX 79072. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 144. DESCRIPTION: BOARD MEETINGS. AMOUNT: 778. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 8,202. DESCRIPTION: CPE SPONSOR REGISTRATION. AMOUNT: 400. DESCRIPTION: CPE-SUMMER TAX UPDATE. AMOUNT: 3,303. DESCRIPTION: CPE-WINTER TAX UPDATE. AMOUNT: 22,469. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 1,948. DESCRIPTION: MASTER-TAX GUIDE. AMOUNT: 570. DESCRIPTION: AWARDS. AMOUNT: 441. DESCRIPTION: GIFT. AMOUNT: 22. DESCRIPTION: SOFTWARE. AMOUNT: 108. DESCRIPTION: TECHNOLOGY. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 38,461. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 1,585. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,615. END OF YEAR AMOUNT: 6,235. |
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