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.No one contributed more than $1,000 per year for any year so far...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.Changes in Assets is due to depreciation adjustments and disposition of old assets. |
| 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 2,674Dues paid to State Am Legion 6,557Gas reimb to volunteers 10,231Meals & Ent 20Bank Service Charges 363Doantion to Others 1,281License & fees 755Insurance 5,126Office Supplies 823 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChange in Assets and Accum. Depr. (6,635) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAll Assets Net of Accum Depr 16,637 10,900Chairs recd in 2019 1,900 0Beverage Inventory 3,500 4,500Rent 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 3,000 3,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Denise H Banton Officer | None |
| Darryl Holleman Officer | None |
| Daniel Martin Officer | None |