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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 320. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMERCIAL LAKELAND FL. AMOUNT: 51,887. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CANINE COMPANION. GRANTEE ADDRESS: 6510 BROOKRIDGE TRAIL BARTOW, FL 33810. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARCH OF DIMES. GRANTEE ADDRESS: 405 N REO ST #220 TAMPA, FL 33609. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 118. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARRISON PERFORMUNG ARTS CENTER. GRANTEE ADDRESS: 750 HOLLINGSWORTH RD LAKELAND, FL 33801. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF THE LIBRARY. GRANTEE ADDRESS: 100 LAKE MORTON DRIVE LAKELAND, FL 33801. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKELAND PARKS & RECREATION. GRANTEE ADDRESS: 228 S MASSACHUSETTS AVE LAKELAND, FL 33801. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPCA. GRANTEE ADDRESS: 5850 BRANNEN RD S LAKELAND, FL 33813. AMOUNT GIVEN: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPERATION SMILE. GRANTEE ADDRESS: 3641 FACULTY BLVD VIRGINIA BEACH, VA 23453. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,037. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 2620 KAYHLEEN RD LAKELAND, FL 33810. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,555. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,774. TOTAL TO FORM 990-EZ, LINE 14: 44,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 717. DESCRIPTION: ASSOCIATTION DUES. AMOUNT: 3,964. DESCRIPTION: FFWC ANNUAL DISTRICT MEETINGS. AMOUNT: 274. DESCRIPTION: UWC OFFICERS BOND. AMOUNT: 187. DESCRIPTION: FFWC/GFWC DUES. AMOUNT: 805. DESCRIPTION: BANK CHARGES. AMOUNT: 1,977. DESCRIPTION: PROGRAMS. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 1,491. DESCRIPTION: CASH SHORT. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 9,685. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,231. END OF YEAR AMOUNT: 10,234. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 243. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 4,535. END OF YEAR AMOUNT: 3,657. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 9,140. END OF YEAR AMOUNT: 9,286. DESCRIPTION: DAMAGE DEPOSITS. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 3,000. DESCRIPTION: SUNTRUST LOAN. BEG. OF YEAR AMOUNT: 15,599. END OF YEAR AMOUNT: 10,607. |
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