Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest on Savings. Amount: 19. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Other. Amount: 342. Description: Allocated Indirect. Amount: 1,235. Total to Form 990-EZ, line 16: 1,577. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Transfer to Affiliate. Amount: -106,714. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Developer's Fee Receivable. Beg. of Year Amount: 4,726. End of Year Amount: 4,726. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,542. End of Year Amount: 401. |
Form 990-EZ, Part V, Line 33 | In April 2020, the Board decided to discontinue its operations. The discontinued operations are as follows: The Organization disaffiliated from PathStone, Inc. and became an independent board. |
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