Return Reference | Explanation |
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General explanation attachment | SCHEDULE A SUPPLEMENTAL INFORMATION:UNUSUAL GRANT FUNDS RECEIVED FROM A DISINTERESTED PERSON, $100,000 FOR EACH OF THE TAX YEARS 2015 - 2020 |
Description of other expenses Part I line 16 | Description AmountMARKETING AND OUTREACH 13,805OFFICE AND RELATED COSTS 5,555PAYROLL TAXES AND RELATED COSTS 51,414KIDS PROGRAMS 36,546INVESTMENT FEES 218 |
Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAIN ON INVESTMENTS 3,643 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 0 17,251 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 555 0 |
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