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 35,084 |
| Description of other expenses Part I line 16 | Description AmountWebsite 6,245Mileage 200Storage 720Other 153Insurance 6,487Corporate Registration 30Environmental Reserve 5,000Merchant Fees 838Lake Safety Awareness park maint 4,254Park Reserve contingency 5,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountContingency Reserve (4,940)Environmental Reserve (15,327)Lake Burton Park Reserve (28,696)Standpipe Dry Hydrant Fund (13,187)Rounding 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDue from LBCAF 6,399 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid Dues 25 25Due to Others 0 43,901 |
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