Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income 10 |
| Description of other expenses Part I line 16 | Description AmountBuilding Fundraising Expenses 1,894Christmas Fundraising Expenses 3,633Independence Ball Fundraising Expen 59,290Education Committe Expenses 848Family Fun Day Expenses 343Scholarship and Awards 13,613Merchant Fees 303Special Event Expenses 235Community and Outreach Events 3,257Operating Expenses 3,437Depreciation- Glass Vases 697 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOther Decreases 4,609 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 0 200Due to AJ Cultural Fund 1,305 30 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTotal Liabilites 1,279 0Loan From Allan Stewart 500 500Loan From William Gray 500 500Due to 5K 0 200 |
| Software ID: | |
| Software Version: |