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 K9 5K Run Grantee Kennesaw Police Department Street Main Street City, State, Zip Kennesaw, GA 30144Relationship Receipent Amount 10,000Activity Egg Drop Grantee Various Relationship Receipent Amount 1,500 |
| Description of other expenses Part I line 16 | Description AmountCredit Card Service Fees 663Dues and Subscriptions 30Management Fee 16,200Office Supplies 395Linens 576Luncheon Expenses 12,578Gifts 700Tax Preparation Fees 275Board of Directors Retreat 248Special Events 2,009Board of Directors Expenses 2,523K9 K5 Race Expenses 5,208Membership Drive 965Website 1,055Hospitality Expenses 280Education Appreciation 1,410Insurance 266Supplies 3,037 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid membership 170 1,535Accounts Payable 5,000 15,000 |
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