| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,833. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WASHINGTON STATE UNIVERSITY. GRANTEE ADDRESS: 255 E MAIN STREET, SUITE 201 PULLMAN, WA 99163. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/25. AMOUNT GIVEN: 5,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 380. DESCRIPTION: BOARD EXPENSES. AMOUNT: 500. DESCRIPTION: BUSINESS TAXES. AMOUNT: 288. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: MEETING & CONFERENCE EXPENSE. AMOUNT: 47,245. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 51,442. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 3,048. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CHARLES SCHWAB INVESTMENT. BEG. OF YEAR AMOUNT: 46,671. END OF YEAR AMOUNT: 53,543. |
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