Highlands Ranch Community Scholarship

“Class of Activity: PROVIDED 26 COLLEGE SCHOL | Donee's Name: VARIOUS DONEES NOT MORE THAN $2,500 PER | Donee's Address: 9568 S. UNIVERSITY BLVD. HIGHLANDS RANCH CO 80126 | Relationship of Donee: NONE | Cash Amount Given: $65000”

“Class of Activity: Therapeutic Recreation | Donee's Name: Highland Ranch Community Association | Donee's Address: 9568 S. UNIVERSITY BLVD. HIGHLANDS RANCH CO 80126 | Relationship of Donee: Related Party | Cash Amount Given: $12000”

“Advertising and Promotion $50”

“Office Expenses $1705”

“Insurance $1004”

“Hrcsf events expense $15981”

“Prepaid Expenses and Deferred Charges - Beginning $546 Prepaid Expenses and Deferred Charges - Ending $379”

“INTERCO RECEIVABLE - Beginning $0 INTERCO RECEIVABLE - Ending $694”

“Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1500”

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $444”

“Intercompany Payable - Beginning $5251 Intercompany Payable - Ending $3043”

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”