Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS AWARDS UNDER $5,000 PAID OUT TO STUDENTS. AMOUNT GIVEN: 17,600. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 200. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 8. DESCRIPTION: FLORAL ARRANGEMENT COSTS. AMOUNT: 500. DESCRIPTION: WRITING FEES. AMOUNT: 6,671. DESCRIPTION: PLAQUES. AMOUNT: 4,029. DESCRIPTION: DONATIONS AND CONTRIBUTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 11,508. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -11,406. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TICKET SALES RECEIVABLE. BEG. OF YEAR AMOUNT: 27,820. END OF YEAR AMOUNT: 4,427. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,896. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,240. END OF YEAR AMOUNT: 0. |
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