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 HALEY KOTH 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 4705 COMMUNITY EXPO 5353 OFFICE SUPPLIES 1812 MONTHLY MEMBER MEETINGS 2161 HONOR CARD 67 MEMBER TO MEMBER 72 WEBSITE 450 TAXES AND FEES 628 INSURANCE 1337 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 726 882 GIFT CARDS & FUNDS 123 12 ACCOUNTS PAYABLE 0 298 AT&T GRANT MONEY 40 39 MEMBER CREDITS 45 50 |
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