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 AmountCapital Credits 40 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Street PO Box 777 City, State, Zip Comfort, TX 78013Amount 2,750 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,319Advertising 4,767Sales Tax 2,211Bank service charges 299Banquet etc 3,804Insurance 2,628Goods for resale 1,799Office Supplies 365Float 61Signs/banners 94Supplies 1,263Member Luncheon expenses 1,360Contract Security 160Other Contract Services 700Mixer Expenses 716PO Box rent 64Equipment repairs 217Volunteer Recognition 672 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBook tax adjustment 12,619 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCapital Assets net of deprecia 26,841 84,494Accounts receivable 0 2,628 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll taxes payable 893 868 |
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