Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ATHLETIC GRANTS PAID. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 9,101. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,711. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,997. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,580. DESCRIPTION: MARKETING. AMOUNT: 906. DESCRIPTION: FEES. AMOUNT: 180. DESCRIPTION: INSURANCE. AMOUNT: 2,197. DESCRIPTION: MEETINGS. AMOUNT: 40. DESCRIPTION: ADMIN. AMOUNT: 1,500. DESCRIPTION: GRANT WRITING. AMOUNT: 1,550. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 10,159. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,704. END OF YEAR AMOUNT: 2,993. |
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