Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS CASH CONTRIBUTION: 9,190 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 108 SUPPLIES 1,187 DUES 6,955 ADMINISTRATIVE COSTS 1,440 BAD DEBT WRITE-OFF 1,214 TOTAL 10,904 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,600 1,600 DUE FROM FOUNDATION 0 1,677 TOTAL 0 1,677 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO FOUNDATION 6,425 0 CREDIT CARD PAYABLE 2,579 7,181 |
| FORM 990-EZ, PART III | COMMUNITY PROJECTS WHICH VARY FROM YEAR TO YEAR DEPENDING ON THE NEEDS OF THE COMMUNITY. |
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