Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SUPPORT. GRANTEE NAME: GIGI'S HOUSE. GRANTEE ADDRESS: 7147 JONESBOROR ROAD MORROW, GA 30287. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM SUPPORT. GRANTEE NAME: USO OF GEORGIA. GRANTEE ADDRESS: 6000 NORTH TERMINAL PARKWAY ATLANTA, GA 30320. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CATERING, MEALS, ENTERTAINMENT, CONFRENCE. AMOUNT: 18,768. DESCRIPTION: EVENT FLORAL AND SUPPLIES. AMOUNT: 5,089. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 4,254. DESCRIPTION: MISC EXPENSE. AMOUNT: 935. DESCRIPTION: STAMP AND SEAL PROGRAM. AMOUNT: 1,649. DESCRIPTION: EMPLOYEE MORALE. AMOUNT: 186. DESCRIPTION: DUES. AMOUNT: 7,555. DESCRIPTION: EQUIPMENT. AMOUNT: 10,501. DESCRIPTION: POSTAGE. AMOUNT: 12,124. DESCRIPTION: INSURANCE. AMOUNT: 723. DESCRIPTION: MISC TAX. AMOUNT: 30. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,167. TOTAL TO FORM 990-EZ, LINE 16: 63,981. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 14,604. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,294. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 1,614. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYBLE. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 816. |
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