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 8 - OTHER REVENUE | DESCRIPTION: FOUNDATION. AMOUNT: 4,516. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,463. DESCRIPTION: MEETING EXPENSE. AMOUNT: 18,756. DESCRIPTION: FOUNDATION EXPENSES. AMOUNT: 37,626. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,224. DESCRIPTION: WEBSITE FEES. AMOUNT: 257. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 42. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 408. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 200. DESCRIPTION: PR EXPENSES. AMOUNT: 804. DESCRIPTION: GRANT EXPENSES. AMOUNT: 11,000. DESCRIPTION: CRC FUND CONTRIBUTIONS. AMOUNT: 1,020. DESCRIPTION: CLUB/OFFICE SUPPLIES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 77,025. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COMMUNITY FOUNDATION TRUST. BEG. OF YEAR AMOUNT: 12,333. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 470. |
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