Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity providing support of fire dept serv Grantee Lake Burton Civic Assoc Foundation Street PO Box 1988 City, State, Zip Clayton, GA 30525Relationship Joint Bd Direct Amount 36,546 |
| Description of other expenses Part I line 16 | Description AmountWebsite 8,760Mileage 219Storage 720Other 604Insurance 5,296Corporate Registration 30Environmental Reserve 5,000Merchant Fees 616Lake Safety Awareness 2,675Park Reserve 3,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountEnvironmental Reserve 5,000Lake Burton Park Reserve (12,476)Standpipe Dry Hydrant Fund (11,132) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDue from LBCAF 0 6,399 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid Dues 25 25Due to Others 207 0 |
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