| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,969. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME, NET OF DIRECT COSTS. AMOUNT: 12,589. DESCRIPTION: SALES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 12,659. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,025. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,407. DESCRIPTION: GIFTS. AMOUNT: 2,638. DESCRIPTION: ADMINISTRATION COST. AMOUNT: 6,180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,459. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 89,861. DESCRIPTION: POSTAGE. AMOUNT: 3,368. TOTAL TO FORM 990-EZ, LINE 16: 108,938. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP INVESTMENTS. BEG. OF YEAR AMOUNT: 134,925. END OF YEAR AMOUNT: 134,557. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 3,346. END OF YEAR AMOUNT: 3,346. DESCRIPTION: MEAT COMPETITION CHECKING. BEG. OF YEAR AMOUNT: 25,858. END OF YEAR AMOUNT: 26,873. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 7,080. END OF YEAR AMOUNT: 16,855. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,207. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 341. END OF YEAR AMOUNT: 194. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,080. END OF YEAR AMOUNT: 3,654. DESCRIPTION: TRADESHOW & CONVENTION LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,303. |
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