Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Nine Graduating High School Seniors | Cash Amount Given: $8500 |
| Other Expenses.1001 | Advertising and Promotion $300 |
| Other Expenses.1002 | Office Expenses $1018 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $400 |
| Other Expenses.1008 | Interest $99 |
| Other Expenses.1009 | Depreciation $150 |
| Other Expenses.1012 | Insurance $2896 |
| Other Expenses.1 | Write-off fixed assets $3789 |
| Other Expenses.2 | Per Capita Taxes $3775 |
| Other Expenses.3 | Volunteer Appreciation $1414 |
| Other Expenses.4 | Permits, licenses and taxes $640 |
| Other Expenses.5 | Bocce court expense $518 |
| Other Expenses.7 | Dues and fees $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3789 Furniture and Fixtures - Ending $2991 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $216 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |