| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,578. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HORIZON FOUNDATION. GRANTEE ADDRESS: 10221 WINCOPIN CIRCLE SUITE 200 COLUMBIA , MD 21044. DATE OF GIFT: 04/17/25. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,259. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CC FEES. AMOUNT: 1,329. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 3,075. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,286. DESCRIPTION: EVENTS. AMOUNT: 611. DESCRIPTION: INSURANCE. AMOUNT: 1,691. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,138. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,510. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 746. DESCRIPTION: TRAVEL. AMOUNT: 5,407. TOTAL TO FORM 990-EZ, LINE 16: 21,793. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 15,875. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,964. END OF YEAR AMOUNT: 5,144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,134. END OF YEAR AMOUNT: 12,381. |
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