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Little Rock Arkansas Form 990 (Schedule I): What You Should Know

Categories: Category 1—Fees, Expenses, and Income. Category 2—Grantees, Activities, and Activities. Category 3—Grantee Activities (including Internal Revenue Service, Grants Programs). Category 4—Grantee Programs (including Internal Revenue Service, Grants Programs, Grants, Contracts, or Contribution Programs). Category 5—Contracts and Contribution Programs. Category 6—Other. 990-EZ — The following sections describe in detail the specific categories of grants and other assistance. These figures give you an idea of how organizations spent grants during the tax year. Section A—Fees. Fee Category Amount Section A—The total amount in this category includes, when applicable, receipts of any kind from grants received by the organization. Total. 9,766,927.82 Section A—The total amount of these grants does not include payments or payments with respect to amounts already expended. Total, except receipts. 8,062,719.01 Other Grants. Category A—This section includes amounts received other than grants or payments with respect to amounts already expended. Other, when applicable. Total. 29,097,841.51 Section A—Allocations to Section A. No more than 30% of the total amount in this category can be allocated to other categories. Total. 30,977,841.51 Other Grants that Were Not Part of the Form 990. Category A—Amounts excluded from the total amount in this section do not increase the total amount of the allocation. Fee Category Amount Section A—An allocation of 25,000 for section B. Amounts allocated to other sections do not increase the total amount of the allocation. Total. 15,250,000 Section A—Allocations for section B. No more than 15% of the total amount in this category can be allocated to other categories. Amounts allocated to section B. No more than 15% of the total amount in this category can be allocated to other categories. Total. 5,100,000 1,600,000 Section A—Allocations for section C. No more than 15% of the total amount in this category can be allocated to other categories. Amounts allocated to section C. No more than 15% of the total amount in this category can be allocated to other categories. Total.

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