| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 10,039. Returns and Allowances: 0. Less Cost of Goods Sold: 6,832. Gross Profit: 3,207. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 6,832. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,832. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Alumni Donations. Amount: 248. Description: Interest Income. Amount: 3,041. Description: Miscellaneous Income. Amount: 8,125. Description: Philanthropy Donations. Amount: 8,573. Total to Form 990-EZ, line 8: 19,987. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donations. Grantee Name: Make A Wish Foundation of North Texas. Grantee Address: 16803 Dallas Parkway 100 Addison, TX 75001. Property Description: Cash. Date of Gift: 08/10/24. Amount Given: 8,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donations. Grantee Name: Make A Wish Foundation of North Texas. Grantee Address: 16803 Dallas Parkway 100 Addison, TX 75001. Property Description: Cash. Date of Gift: 05/07/25. Amount Given: 8,570. Total included on Form 990-EZ, line 10: 16,570. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5,122. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Admin Supplies and Expenses. Amount: 7,893. Description: Appreciation Gifts. Amount: 1,039. Description: Bank Charges and Fees. Amount: 1,686. Description: Conferences and Training. Amount: 6,220. Description: National Dues and Fees. Amount: 14,509. Description: New Member Program and Initiation. Amount: 6,949. Description: Recruitment Expenses. Amount: 1,906. Description: Social Events. Amount: 4,170. Total to Form 990-EZ, line 16: 44,372. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 68,291. End of Year Amount: 63,169. |
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