Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRounding 2 |
| List of grants and similar amounts paid Part I line 10 | Activity Contributions to Meals on Wheels Grantee Henderson County Meals On Wheels Street 105 King Creek Blvd City, State, Zip Hendersonville, NC 28792Relationship none Amount 516 |
| Description of other expenses Part I line 16 | Description AmountAKC License fees 8,636Show Hospitality Expense 3,526Insurance 813Show supplies 405Advertising 250Office Supplies 257Program Supplies 52Misc Show expense 163Bank Fees 106Meeting Expense 8Dues & Subscriptions 25Trophy Expenses 1,208Supported Entry Expense 199Depreciation Expense 285Unrealized loss on investments 3,071 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChange in Temp Restricted Assets (187)Prior year adjustment 660 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit - Ag Center 2,750 2,750Due from BRCC Joint Venture 507 2,981 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOverpayment by member 0 54 |
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