Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RECEIPT $511 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: COMMUNITY DONATIONS | Donee's Address: VARIOUS LOCAL GROUPS DIXON CA 95620 | Relationship of Donee: NONE | Cash Amount Given: $14255 |
| Other Expenses.1001 | Advertising and Promotion $64 |
| Other Expenses.1002 | Office Expenses $924 |
| Other Expenses.1003 | Information Technology $249 |
| Other Expenses.1009 | Depreciation $214 |
| Other Expenses.1012 | Insurance $1564 |
| Other Expenses.1 | MEALS $20504 |
| Other Expenses.2 | MEMBER HOSPITALITY $19345 |
| Other Expenses.3 | SECURITY $5050 |
| Other Expenses.4 | LICENSE & PERMIT $5044 |
| Other Expenses.5 | TELEPHONE $3268 |
| Other Expenses.6 | MATERIALS & SUPPLIES $2809 |
| Other Expenses.7 | BANK & CREDIT CARD FEES $766 |
| Other Expenses.9 | DUES & FEES $200 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $312 Furniture and Fixtures - Ending $231 |
| Other Assets.1003 | Machinery and Equipment - Beginning $178 Machinery and Equipment - Ending $45 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2887 Accounts Payable and Accrued Expenses - Ending $6588 |
| Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $675 REFUNDABLE DEPOSITS - Ending $-175 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |