Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY SCHOLARSHIP PROGRAM GRANTEE JACLYN MARTA ADDRESS 15108 S BELL RD HOMER GLEN IL 60491 RELATIONSHIP NONE AMOUNT 1000 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BOARD AND DIRECTOR EXPENSES 3453 COMMUNITY EXPO & EASTER EVENT 5763 OFFICE SUPPLIES 2510 MONTHLY MEMBER MEETINGS 2853 HONOR CARD 1234 MEMBER TO MEMBER 708 WEBSITE 900 TAXES AND FEES 1336 INSURANCE 594 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR UNDEPOSITED FUNDS 45 0 0 0 0 0 0 0 0 0 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 764 726 GIFT CARDS & FUNDS 73 123 ACCOUNTS PAYABLE 40 0 AT&T GRANT MONEY 0 40 MEMBER CREDITS 0 45 |
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