Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | All of our income comes from Food,Beverage sales and members donations/ dues. We dont have any payroll.We have a Non Compete policy with each of our officers regarding other organizations that they may represent. This policy is useless thought since none of our officers are paid and we do not do business with any other non profit organizations. |
| List of grants and similar amounts paid Part I line 10 | Activity Scouting and camping activities Grantee Boy & Girl Scouts Street street City, State, Zip Palm Bay, FL 32909Relationship related scout troups Activity Sports Grantee BaySide High School Street Bayside Lakes City, State, Zip Palm Bay, FL 32909Relationship Sponsor |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,896Adv & promo 208Corp. fees 70Gas reimb to volunteers 9,555Bank Service Charges 40Doantion to Others 400Postage 121License & fees 705Insurance Expense 4,042Office Supplies 403 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChange in Assets (4,014) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet of Accum Depr 13,975 16,637Beverage Inventory 3,500 3,500Chairs recd in 2019 0 1,900Rent Deposit 2,957 2,957Security Deposits Utilities 6,269 6,269 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBonds Payable 4,000 3,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Denise H Banton Officer | None |
| Darryl Holleman Officer | None |
| David Roark Officer | None |