Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Insurance premium refunds 2507 Reimbursement for T shirts and Hats 8091 Reimbursement of supplies 30 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Fundraising proceeds donated to MDA 29100 Bank service charges 209 Conferences and Conventions 9600 Investment account fees 365 Office and General supplies 776 Contributions to charities 5238 Emerald society expense 608 Storage 240 Advertising 1225 Food 205 Halloween candy for children 474 Internet 836 Leadership Tuscaloosa expenses 1292 Reimbursement of insurance 168 Auto 1622 Depreciation 7717 Cooking at MDA camp for kids 437 Miscellaneous 36 Equipment repairs 126 License 50 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Investments at cost 41785 32254 Prepaid fundraising expenses 9391 0 Antique fire truck 3324 3324 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Money due Cory Robertson fund 53 53 Money for storm victims 0 1850 0 0 |
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