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: WATUGA CHILDRENS COUNCIL | Donee's Address: 225 BIRCH ST #3 BOONE NC 28607 | Cash Amount Given: $20695 |
| Other Expenses.1002 | Office Expenses $12076 |
| Other Expenses.1 | SOCIAL EXPENSES $35009 |
| Other Expenses.2 | PHILANTHROPY $12077 |
| Other Expenses.3 | RECRUITMENT $6546 |
| Other Expenses.4 | DUES $3325 |
| Other Expenses.5 | MEETING EXPENSE $2524 |
| Other Expenses.6 | MISCELLANEOUS $2006 |
| Other Expenses.7 | PUBLIC RELATIONS $144 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $213 Prepaid Expenses and Deferred Charges - Ending $3692 |
| Other Assets.1 | DUE FROM - Beginning $59203 DUE FROM - Ending $63273 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $50 SECURITY DEPOSIT - Ending $50 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |