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 | | Cash Amount Given: $10726 |
| Other Expenses.1001 | Advertising and Promotion $3107 |
| Other Expenses.1002 | Office Expenses $1626 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4746 |
| Other Expenses.1009 | Depreciation $392 |
| Other Expenses.1012 | Insurance $1029 |
| Other Expenses.1 | Telephone Expense $6941 |
| Other Expenses.2 | Relocation Costs $2903 |
| Other Expenses.3 | Dues & Subscriptions $562 |
| Other Expenses.4 | Workers Compensation $284 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4926 |
| Other Assets.1003 | Machinery and Equipment - Beginning $365 Machinery and Equipment - Ending $1219 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2890 Accounts Payable and Accrued Expenses - Ending $2678 |
| GRANTS & ALLOCATIONS - FORM 990-EZ, PART 1, LINE 10 | CASH DONATIONS OF LESS THAN $5,000 PER RECIPIENT WERE GIVEN TO VARIOUS DONEES IN THE TOLEDO, OHIO, AREA. THESE DONEES ARE INVOLVED IN CHARITABLE OUTREACH IN AREAS SUCH AS FOOD PROGRAMS, SCHOLARSHIPS, READING AND LITERACY PROGRAMS AND HOLIDAY TOY DRIVES. |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |