Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS - INSURANCE. AMOUNT: 203. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EVAN WALPOLE. DATE OF GIFT: 05/18/23. AMOUNT GIVEN: 3,000. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,479. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 333. DESCRIPTION: ANNUAL MEETING. AMOUNT: 5,130. DESCRIPTION: ADVERTISING. AMOUNT: 1,511. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 2,883. DESCRIPTION: OFFICER DINNER MEETINGS/MEALS. AMOUNT: 635. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 4,010. DESCRIPTION: INSURANCE. AMOUNT: 9,961. DESCRIPTION: PROPERTY TAXES. AMOUNT: 10,580. DESCRIPTION: INTEREST. AMOUNT: 803. DESCRIPTION: MISCELLANOUS. AMOUNT: 1,306. DESCRIPTION: AWARDS. AMOUNT: 790. DESCRIPTION: RANGE & MATCHES SUPPLIES. AMOUNT: 9,305. DESCRIPTION: TRAVEL. AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 16: 50,165. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RANGES. BEG. OF YEAR AMOUNT: 190,013. END OF YEAR AMOUNT: 190,013. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - BANK. BEG. OF YEAR AMOUNT: 17,486. END OF YEAR AMOUNT: 12,126. |
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