Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,459. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION FOR PLAYGROUND. GRANTEE NAME: KABOOM. GRANTEE ADDRESS: 4301 CONNECTICUT AVE NW, WASHINGTON, DC 20008. AMOUNT GIVEN: 8,500. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 27. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,800. END OF YEAR AMOUNT: 10,800. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 114,026. END OF YEAR AMOUNT: 80,788. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. |
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