| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,442. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MARKUP. AMOUNT: 1,990. |
| 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: 4,037. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 7,535. DESCRIPTION: MEETING EXPENSES. AMOUNT: 13,436. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,600. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 787. DESCRIPTION: SPONSORSHIP. AMOUNT: 3,533. DESCRIPTION: TRAVEL. AMOUNT: 2,376. DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: ADVERTISING. AMOUNT: 335. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,283. DESCRIPTION: DISCOUNTS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 32,636. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 8,106. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,649. END OF YEAR AMOUNT: 6,081. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 519. |
| Software ID: | |
| Software Version: |