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 MEMORIAL CONTRIBUTION - CASH GRANTEE NORMANDA CHRISTIAN CHURCH STREET 8019 W DIVISION RD CITY, STATE, ZIP TIPTON, IN 46072RELATIONSHIP NONE AMOUNT 50 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 81CHRISTMAS PARTY 3,335PARADE OF HOMES EXPENSE 9,111DUES AND PAYMENTS TO AFFILIATES 28,434SPECIAL MEMBER EVENTS 5,627MEETING MEALS 6,442PAYROLL TAXES 1,037WEBSITE AND COMPUTER 211MISCELLANEOUS 1,667 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (4,889) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,968 3,242FURNITURE & EQUIP(NET OF DEPR) 41 1,133 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,396 963ACCOUNTS PAYABLE 267 212 |
| Software ID: | |
| Software Version: |