| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,620. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. INCOME. AMOUNT: 2,980. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: FAVIOLA HERNANDEZ. AMOUNT GIVEN: 3,990. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: SHRM FOUNDATION. AMOUNT GIVEN: 550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,913. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,297. DESCRIPTION: INSURANCE. AMOUNT: 874. DESCRIPTION: INVESTMENT & BANK FEES. AMOUNT: 2,819. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,625. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 3,829. TOTAL TO FORM 990-EZ, LINE 16: 41,357. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN VALUE OF INVESTMENTS. AMOUNT: 6,652. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 6,210. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,455. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,532. |
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