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 | GRANTEE WARM THE CHILDREN AMOUNT 100GRANTEE SALVATION ARMY AMOUNT 100GRANTEE JIM BRENHOLTZ AMOUNT 100GRANTEE ALS ASSOCIATION AMOUNT 100ACTIVITY SCHOLORSHIPS AMOUNT 1,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 807ADVERTISING 314DUES & SUBSCRIPTIONS 464MEETING EXPENSE 407OFFICE EXPENSE 654TRAVEL 5,601LEASE EXPENSE (OFFICE) 1,306AFFILIATED PER CAPITA TAX 47MEMBERSHIP RELATIONS 1,249LOSS ON DISPOSAL OF PROPERTY 1,259 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 17,270 15,203 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 823 1,165 |
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