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 CHARITABLE DONATIONS AND RAFFLES GRANTEE VETS, VET FAMILIES, VET ORGS AMOUNT 5,242ACTIVITY CHARITABLE DONATIONS GRANTEE NON PROFIT ORGS PUBLIC SCHOOLS CAMPAMOUNT 4,609ACTIVITY CHARITABLE DONATIONS GRANTEE LADIES AUXILIARY AMOUNT 757ACTIVITY PARADE COSTS TO SHOW PRESENCE IN COMMUNITY AMOUNT 367 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 67BANK CHARGES 94DUES AND LICENSING FEES 15 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAINS ON GLEANER 947 345BANK INCREASE DUE TO INSTALLMENT 4,037UNREALIZED GAINS ON GLEANER 028 136UNREALIZED GAINS ON JACKSON 165ADJUSTMENTS FOR CLEARED BK (198)GLEANER PRINCIPAL DISTRIBUTION (5,000) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIP LESS DEPR 1,396 1,329 |
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