FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 24. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JARON DARDEN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,661. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MEGAN PONIATOWSKI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JULIEANNE REIF. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALLISON BOMBARDT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAKE DAVENPORT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASSANDRA VALCOURT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NYIESHA HAMBLIN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEX PONIATOWSKI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SARA MERLOCK. GRANTEE RELATIONSHIP: DAUGHTER. AMOUNT GIVEN: 5,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HARFORD COMMUNITY COLLEGE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,411. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BOARD EXPENSES. AMOUNT: 87. DESCRIPTION: SUPPLIES & MISCELLANEOUS. AMOUNT: 1,076. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 2,085. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 850. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,124. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,148. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 300. DESCRIPTION: CONFERENCES AND TRAINING WORKSHOPS. AMOUNT: 215. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 42,010. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 487. END OF YEAR AMOUNT: 487. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DUE TO EHS ACADEMY OF FINANCE. BEG. OF YEAR AMOUNT: 1,870. END OF YEAR AMOUNT: 2,120. DESCRIPTION: DUE TO EHS INTL BACCALAUREATE. BEG. OF YEAR AMOUNT: 3,977. END OF YEAR AMOUNT: 4,348. DESCRIPTION: DUE TO MEZZANOTTE SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 264. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,083. |