| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 751. TOTAL TO FORM 990-EZ, LINE 14: 3,353. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: DOUGLASS CAMPBELL. DATE OF GIFT: 04/04/25. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: MAKENNA KING. DATE OF GIFT: 01/08/25. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,667. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,686. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,222. DESCRIPTION: COST OF YOUTH ACTIVITIES. AMOUNT: 3,455. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: SUPPLIES. AMOUNT: 1,542. TOTAL TO FORM 990-EZ, LINE 16: 6,247. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,333. |
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