Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity K9 5K Run Grantee Kennesaw Police Department Street Main Street City, State, Zip Kennesaw, GA 30144Relationship Receipent Amount 7,000 |
| Description of other expenses Part I line 16 | Description AmountCredit Card Service Fees 1,146Dues and Subscriptions 30Flowers/Memorials 160Management Fee 16,200Office Supplies 525Linens 480Luncheon Expenses 11,000Gifts 1,000Tax Preparation Fees 275Board of Directors Retreat 50Special Events 2,697Board of Directors Expenses 1,789K9 K5 Race Expenses 8,140Membership Drive 100Website 550Hospitality Expenses 90Education Appreciation 1,431Reconcilation (25)Insurance 266Supplies 1,348 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid membership 0 170Accounts Payable 0 5,000 |
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