Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 108. DESCRIPTION: WACO FOUNDATION DIVIDENDS & INTEREST. AMOUNT: 212. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 320. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED COUNSELING SERVICES. AMOUNT: 104,094. DESCRIPTION: INVESTMENT FEES. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 104,232. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS WACO FOUNDATION STATEMENT. AMOUNT: -1,710. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WACO FOUNDATION. BEG. OF YEAR AMOUNT: 19,667. END OF YEAR AMOUNT: 18,372. DESCRIPTION: UNITED WAY CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 38,462. END OF YEAR AMOUNT: 8,336. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38,624. END OF YEAR AMOUNT: 33,768. |
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